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 05/08/18 EST. NO. 017 TIME 09:30 AM 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 0366 30,984.11 E.W. @ F.A.(+) 100517 N 0366 0 0390 2,040.76 101617 N 0390 0 0395 7,424.02 101817 N 0395 0 0398 9,331.16 101917 N 0398 0 0401 2,225.77 102017 N 0401 0 0414 8,709.79 103017 N 0414 0 0420 5,581.72 110317 N 0420 0 0421 1,616.21 110317 N 0421 0 0439 2,754.66 111917 N 0439 0 0440 12,402.95 112017 N 0440 0 0441 14,484.83 112117 N 0441 0 0442 13,958.18 112217 N 0442 0 0443 1,200.99 112317 N 0443 0 0444 6,899.41 112417 N 0444 0 0445 2,528.86 112517 N 0445 0 0446 2,803.45 112617 N 0446 0 0447 18,499.56 112717 N 0447 0 0448 663.26 112717 N 0448 0 0449 8,091.85 112817 N 0449 0 0450 4,863.86 112917 N 0450 0 0451 5,596.93 113017 N 0451 0 0452 12,592.32 120117 N 0452 0 0454 13,747.97 113017 N 0454 0 0455 658.85 113017 N 0455 0 0456 1,168.90 120317 N 0456 0 0457 19,341.42 120417 N 0457 0 0458 19,625.26 120517 N 0458 0 0460 18,296.77 120617 N 0460 0 0461 551.64 120617 N 0461 0 0462 18,445.67 120717 N 0462 0 0463 1,763.99 120717 N 0463 0 0464 22,179.75 120817 N 0464 0 0465 848.51 120817 N 0465 0 0466 6,788.68 120917 N 0466 0 0467 3,197.48 121017 N 0467 0 0468 18,129.18 121117 N 0468 0 0469 1,747.37 121117 N 0469 0 0470 19,901.68 121217 N 0470 0 0471 1,049.02 121217 N 0471 0 0472 24,155.81 121317 N 0472 0 0473 499.09 121317 N 0473 0 0474 31,435.75 121417 N 0474 0 0475 1,077.66 121417 N 0475 0 0476 19,968.62 121517 N 0476 0 0477 1,105.03 121517 N 0477 0 0478 1,183.56 121617 N 0478 0 422,122.31 TOTAL THIS ESTIMATE 4,562,102.10 TOTAL PREVIOUS ESTIMATE 4,984,224.41 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 05/08/18 EST. NO. 017 TIME 09:30 AM 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 09:30 AM ESTIMATE NO. 017 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 05/04/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 05/08/18 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 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 09:30 AM ESTIMATE NO. 017 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 05/04/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 05/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 422,122.31 4,984,224.41 SUBTOTAL AMOUNT EARNED 422,122.31 4,984,224.41 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 422,122.31 4,984,224.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 422,122.31 4,982,224.41 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 05/31/18 0 0 0 0 65% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/18