PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/24/18 EST. NO. 015 TIME 04:07 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G6504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0342 15,716.93 E.W. @ F.A.(+) 092517 N 0342 0 0343 996.64 092517 N 0343 0 0344 15,067.05 092617 N 0344 0 0345 2,650.30 092617 N 0345 0 0346 16,603.21 092717 N 0346 0 0347 2,310.76 092717 N 0347 0 0348 18,176.88 092817 N 0348 0 0349 19,520.16 092917 N 0349 0 0350 2,108.55 092917 N 0350 0 0351 801.61 093017 N 0351 0 0352 2,220.40 022817 N 0352 0 0353 561.77 033017 N 0353 0 0354 440.56 043017 N 0354 0 0355 438.73 053017 N 0355 0 0356 42,535.01 073017 N 0356 0 0357 28,037.02 083017 N 0357 0 0358 15,454.42 093017 N 0358 0 0359 4,858.28 083017 N 0359 0 0360 21,450.87 100217 N 0360 0 0361 3,178.20 100217 N 0361 0 0362 24,891.19 100317 N 0362 0 0363 5,494.69 100317 N 0363 0 0364 31,970.46 100417 N 0364 0 0365 5,745.39 100417 N 0365 0 0367 6,761.12 100517 N 0367 0 0368 2,069.00 100517 N 0368 0 0369 26,647.90 100617 N 0369 0 0370 6,973.21 100617 N 0370 0 0371 805.39 100717 N 0371 0 0372 7,293.21 113017 N 0372 0 0373 6,110.84 100917 N 0373 0 0374 10,285.07 101017 N 0374 0 0375 32,900.20 101117 N 0375 0 0376 6,497.99 101117 N 0376 0 0377 1,805.31 101117 N 0377 0 0378 44,543.43 101217 N 0378 0 0379 7,655.02 101217 N 0379 0 0380 2,715.85 101217 N 0380 0 0382 8,034.69 101317 N 0382 0 0383 1,068.74 101317 N 0383 0 0384 45,040.33 101417 N 0384 0 0385 6,335.46 101417 N 0385 0 504,771.84 TOTAL THIS ESTIMATE 3,379,077.52 TOTAL PREVIOUS ESTIMATE 3,883,849.36 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/24/18 EST. NO. 015 TIME 04:07 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 04:07 PM ESTIMATE NO. 015 BID OPENING 12/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/24/18 LOCATION PROGRESS ESTIMATE 01-MEN-101-104.7/105.3 ----------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY NEAR PIERCY FROM 0.9 SERVICES, INC. MILE NORTH OF BEIDGE #10-91 TO 1.3 MILES P.O. BOX 1517 SOUTH OF SOUTH FORK EEL RIVER BRIDGE WILLITS, CA 95490 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 6,506.0000 6,506.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 04:07 PM ESTIMATE NO. 015 BID OPENING 12/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 504,771.84 3,883,849.36 SUBTOTAL AMOUNT EARNED 504,771.84 3,883,849.36 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 504,771.84 3,883,849.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 504,771.84 3,883,849.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/27/17 30 12/11/16 12/11/16 06/30/18 0 0 0 0 51% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18