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 04/04/18 EST. NO. 016 TIME 12:41 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 0312 8,438.27 E.W. @ F.A.(+) 082517 N 0312 0 0381 41,299.65 101317 N 0381 0 0386 7,846.55 120717 N 0386 0 0387 34,595.00 121017 N 0387 0 0388 38,324.61 101617 N 0388 0 0389 8,590.42 101617 N 0389 0 0391 64,006.72 101717 N 0391 0 0392 8,532.35 101717 N 0392 0 0393 997.94 101717 N 0393 0 0394 25,756.21 101817 N 0394 0 0396 1,070.52 101817 N 0396 0 0397 26,463.09 101917 N 0397 0 0399 68.53 101917 N 0399 0 0400 12,598.40 102017 N 0400 0 0402 430.65 102217 N 0402 0 0403 4,976.87 102317 N 0403 0 0404 5,069.13 102417 N 0404 0 0405 8,881.48 102517 N 0405 0 0406 87,161.67 102617 N 0406 0 0407 4,857.88 102617 N 0407 0 0408 34,290.62 102717 N 0408 0 0409 9,694.50 102717 N 0409 0 0410 665.17 102717 N 0410 0 0411 441.65 102817 N 0411 0 0412 441.65 102917 N 0412 0 0413 41,719.97 103017 N 0413 0 0415 364.22 103017 N 0415 0 0416 4,191.36 103117 N 0416 0 0417 4,124.85 110117 N 0417 0 0418 7,109.45 110217 N 0418 0 0419 23,894.24 110317 N 0419 0 0422 2,639.58 110417 N 0422 0 0423 12,687.62 103117 N 0423 0 0424 6,083.15 103117 N 0424 0 0425 2,772.45 110517 N 0425 0 0426 17,391.87 110617 N 0426 0 0427 12,327.76 110717 N 0427 0 0428 5,434.83 110817 N 0428 0 0429 15,470.30 110917 N 0429 0 0430 14,658.89 111017 N 0430 0 0431 3,605.00 111117 N 0431 0 0432 3,589.68 111217 N 0432 0 0433 16,332.96 111317 N 0433 0 0434 8,013.19 111417 N 0434 0 0435 14,383.94 111517 N 0435 0 0436 12,625.68 111617 N 0436 0 0437 11,225.04 111717 N 0437 0 0438 2,107.18 111817 N 0438 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/04/18 EST. NO. 016 TIME 12:41 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 --------------------------------------------------------------------------- 678,252.74 TOTAL THIS ESTIMATE 3,883,849.36 TOTAL PREVIOUS ESTIMATE 4,562,102.10 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 04/04/18 EST. NO. 016 TIME 12:41 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 4/18 -2,000.00 016 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 12:41 PM ESTIMATE NO. 016 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 04/05/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 04/04/18 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 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 12:41 PM ESTIMATE NO. 016 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 04/05/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 04/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 678,252.74 4,562,102.10 SUBTOTAL AMOUNT EARNED 678,252.74 4,562,102.10 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 678,252.74 4,562,102.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 676,252.74 4,560,102.10 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 04/30/18 0 0 0 0 59% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/18