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 06/28/18 EST. NO. 018 TIME 03:52 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 0479 1,183.56 E.W. @ F.A.(+) 121717 N 0479 0 0480 21,566.62 121817 N 0480 0 0481 158.70 121817 N 0481 0 0482 12,928.35 121917 N 0482 0 0483 11,038.35 122017 N 0483 0 0484 13,106.72 122117 N 0484 0 0485 14,242.75 122217 N 0485 0 0486 1,183.56 122317 N 0486 0 0487 1,183.56 122417 N 0487 0 0488 1,183.56 122517 N 0488 0 0489 2,956.06 122617 N 0489 0 0490 2,956.06 122717 N 0490 0 0491 2,956.06 122817 N 0491 0 0492 2,956.06 122917 N 0492 0 0493 2,197.39 123017 N 0493 0 0494 1,183.56 123117 N 0494 0 0495 11,493.97 123117 N 0495 0 0496 2,913.20 123117 N 0496 0 0497 9,050.03 123117 N 0497 0 0498 1,183.56 010118 N 0498 0 0499 16,554.45 010218 N 0499 0 0500 956.72 010218 N 0500 0 0501 18,817.38 010318 N 0501 0 0502 1,762.41 010318 N 0502 0 0503 17,465.74 010418 N 0503 0 0505 1,115.95 010618 N 0505 0 0506 1,115.95 010718 N 0506 0 0507 9,800.30 010818 N 0507 0 0508 9,069.84 010918 N 0508 0 0509 10,064.50 011018 N 0509 0 0510 10,410.98 011118 N 0510 0 0511 11,822.03 011218 N 0511 0 0512 1,115.95 011318 N 0512 0 0513 1,115.95 011418 N 0513 0 0514 11,192.58 011518 N 0514 0 0515 17,969.41 011618 N 0515 0 0516 15,784.70 011718 N 0516 0 0517 13,984.79 011818 N 0517 0 0518 9,162.99 011918 N 0518 0 0519 1,115.95 012018 N 0519 0 0520 1,115.95 012118 N 0520 0 0521 13,984.16 012218 N 0521 0 0522 13,658.66 012318 N 0522 0 0523 13,954.04 012418 N 0523 0 0524 11,817.38 012518 N 0524 0 0526 1,119.17 012718 N 0526 0 0527 1,104.96 012818 N 0527 0 0528 15,223.71 012918 N 0528 0 0529 14,696.24 013018 N 0529 0 0531 4,622.91 020118 N 0531 0 0532 17,787.80 020218 N 0532 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 06/28/18 EST. NO. 018 TIME 03:52 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 --------------------------------------------------------------------------- 0533 1,803.13 020218 N 0533 0 0534 1,104.96 020318 N 0534 0 0535 1,153.75 020418 N 0535 0 0536 19,125.30 020518 N 0536 0 0537 698.17 020518 N 0537 0 0538 24,186.82 020618 N 0538 0 0539 1,351.11 020618 N 0539 0 0540 23,647.32 020718 N 0540 0 0541 792.57 020718 N 0541 0 0542 24,434.27 020817 N 0542 0 0543 20,817.04 020918 N 0543 0 0544 1,490.74 020918 N 0544 0 0545 1,153.75 021018 N 0545 0 0546 1,153.75 021118 N 0546 0 0547 16,371.26 021218 N 0547 0 0548 1,595.19 021218 N 0548 0 0549 18,112.38 021318 N 0549 0 0550 792.57 021318 N 0550 0 0551 22,176.59 021418 N 0551 0 0552 792.57 021418 N 0552 0 0553 21,225.18 021518 N 0553 0 0554 792.57 021518 N 0554 0 0555 20,730.17 021618 N 0555 0 0556 1,248.77 021718 N 0556 0 0557 1,221.80 021818 N 0557 0 0558 1,221.80 021918 N 0558 0 0559 25,012.22 022018 N 0559 0 0560 558.54 022018 N 0560 0 0561 25,521.42 022118 N 0561 0 0562 20,196.83 022218 N 0562 0 0563 29,111.16 022318 N 0563 0 0564 352.82 022318 N 0564 0 0565 1,221.80 022418 N 0565 0 0566 1,221.80 022518 N 0566 0 0567 26,034.72 022618 N 0567 0 0568 25,891.74 022718 N 0568 0 0569 23,137.36 022818 N 0569 0 0570 186.06 022818 N 0570 0 0571 17,330.82 030118 N 0571 0 0572 9,794.53 030218 N 0572 0 0573 1,225.96 030318 N 0573 0 0574 21,100.17 022818 N 0574 0 0575 3,694.08 022818 N 0575 0 867,890.79 TOTAL THIS ESTIMATE 4,984,224.41 TOTAL PREVIOUS ESTIMATE 5,852,115.20 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 06/28/18 EST. NO. 018 TIME 03:52 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 03:52 PM ESTIMATE NO. 018 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 06/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/28/18 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 06/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 03:52 PM ESTIMATE NO. 018 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 06/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 867,890.79 5,852,115.20 SUBTOTAL AMOUNT EARNED 867,890.79 5,852,115.20 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 867,890.79 5,852,115.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 867,890.79 5,850,115.20 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 76% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/18