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 08/08/18 EST. NO. 019 TIME 11:25 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 0453 1,168.90 E.W. @ F.A.(+) 120217 N 0453 0 0459 1,847.92 120517 N 0459 0 0504 10,525.03 010518 N 0504 0 0525 12,427.70 012618 N 0525 0 0576 1,225.96 030418 N 0576 0 0577 21,937.67 030518 N 0577 0 0578 1,351.11 030518 N 0578 0 0579 36,132.78 030618 N 0579 0 0580 24,034.06 030718 N 0580 0 0581 2,143.68 030718 N 0581 0 0582 28,403.59 030818 N 0582 0 0583 1,879.49 030818 N 0583 0 0584 22,775.03 030918 N 0584 0 0585 1,615.30 030918 N 0585 0 0586 1,225.96 031018 N 0586 0 0587 1,225.96 031118 N 0587 0 0589 13,202.78 031318 N 0589 0 0590 12,876.46 031418 N 0590 0 0591 13,217.31 031518 N 0591 0 0592 12,928.78 031618 N 0592 0 0593 1,225.96 031718 N 0593 0 0594 1,225.96 031818 N 0594 0 0595 6,026.96 031918 N 0595 0 0596 5,594.67 032018 N 0596 0 0597 5,713.10 032118 N 0597 0 0598 5,260.12 032218 N 0598 0 0599 5,683.44 032318 N 0599 0 0600 1,225.96 032418 N 0600 0 0601 1,225.96 032518 N 0601 0 0602 20,120.30 032618 N 0602 0 0603 1,551.16 032618 N 0603 0 0604 22,609.35 032718 N 0604 0 0605 1,351.11 032718 N 0605 0 0606 19,062.57 032818 N 0606 0 0607 200.05 032818 N 0607 0 0608 21,773.74 032918 N 0608 0 0609 279.27 032918 N 0609 0 0610 18,752.49 033018 N 0610 0 0611 558.54 033018 N 0611 0 0612 1,225.96 033118 N 0612 0 0613 27,116.10 033118 N 0613 0 0615 1,191.91 040118 N 0615 0 0616 4,849.60 040218 N 0616 0 0617 6,819.40 040318 N 0617 0 0618 5,104.60 040418 N 0618 0 0619 6,952.84 040518 N 0619 0 0620 11,757.08 040618 N 0620 0 0621 1,900.33 040718 N 0621 0 0622 1,191.91 040818 N 0622 0 0623 4,330.26 040918 N 0623 0 0624 5,478.17 041018 N 0624 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 08/08/18 EST. NO. 019 TIME 11:25 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 --------------------------------------------------------------------------- 0625 4,050.07 041118 N 0625 0 0626 4,932.36 041218 N 0626 0 0627 6,547.68 041318 N 0627 0 0628 1,191.91 041418 N 0628 0 0629 1,191.91 041518 N 0629 0 0630 4,081.48 041618 N 0630 0 0631 4,278.98 041718 N 0631 0 0632 4,306.59 041818 N 0632 0 0633 5,067.90 041918 N 0633 0 0634 5,257.01 042018 N 0634 0 0635 1,191.91 042118 N 0635 0 0636 1,191.91 042218 N 0636 0 0637 13,631.28 042318 N 0637 0 0638 14,243.01 042418 N 0638 0 0639 17,429.79 042518 N 0639 0 0640 14,297.30 042618 N 0640 0 0641 13,238.26 042718 N 0641 0 0642 1,191.91 042818 N 0642 0 556,825.60 TOTAL THIS ESTIMATE 5,852,115.20 TOTAL PREVIOUS ESTIMATE 6,408,940.80 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 08/08/18 EST. NO. 019 TIME 11:25 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 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 11:25 AM ESTIMATE NO. 019 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 08/06/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/08/18 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 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 11:25 AM ESTIMATE NO. 019 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 08/06/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 556,825.60 6,408,940.80 SUBTOTAL AMOUNT EARNED 556,825.60 6,408,940.80 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 556,825.60 6,408,940.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 556,825.60 6,406,940.80 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 08/30/18 0 0 0 0 83% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/18