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 09/26/18 EST. NO. 020 TIME 09:12 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 0643 966.75 E.W. @ F.A.(+) 042918 N 0643 0 0644 11,522.67 043018 N 0644 0 0645 9,971.83 050118 N 0645 0 0646 11,071.34 050218 N 0646 0 0647 11,483.41 050318 N 0647 0 0648 12,781.02 050418 N 0648 0 0649 966.75 050518 N 0649 0 0650 966.75 050618 N 0650 0 0651 13,993.74 050718 N 0651 0 0652 12,206.07 050818 N 0652 0 0653 12,433.06 050918 N 0653 0 0654 7,790.78 051018 N 0654 0 0655 8,750.83 051118 N 0655 0 0656 966.75 051218 N 0656 0 0657 966.75 051318 N 0657 0 0658 10,665.51 051418 N 0658 0 0659 6,416.97 051518 N 0659 0 0660 7,071.61 051618 N 0660 0 0661 7,460.81 051718 N 0661 0 0662 8,711.62 051818 N 0662 0 0663 966.75 051918 N 0663 0 0664 966.75 052018 N 0664 0 0665 3,216.91 052118 N 0665 0 0666 3,170.08 052218 N 0666 0 0667 3,370.35 052318 N 0667 0 0668 3,596.19 052418 N 0668 0 0669 3,625.81 052518 N 0669 0 0670 966.75 052618 N 0670 0 0671 966.75 052718 N 0671 0 0672 966.75 052818 N 0672 0 0673 7,173.59 052918 N 0673 0 0674 5,874.08 053018 N 0674 0 0675 12,405.02 053118 N 0675 0 0676 13,825.49 060118 N 0676 0 0677 966.75 060218 N 0677 0 0678 966.75 060318 N 0678 0 0679 9,274.86 060418 N 0679 0 0680 9,612.44 060518 N 0680 0 0681 5,150.78 060618 N 0681 0 0682 2,900.15 060718 N 0682 0 0683 2,847.34 060818 N 0683 0 0684 966.75 060918 N 0684 0 0685 966.75 061018 N 0685 0 0686 3,030.11 061118 N 0686 0 0687 2,938.73 061218 N 0687 0 0688 3,138.84 061318 N 0688 0 0689 3,130.40 061418 N 0689 0 0690 3,695.72 061518 N 0690 0 0691 966.75 061618 N 0691 0 0692 966.75 061718 N 0692 0 0693 5,851.72 061818 N 0693 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 09/26/18 EST. NO. 020 TIME 09:12 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 --------------------------------------------------------------------------- 0694 2,790.66 061918 N 0694 0 0695 4,196.82 062018 N 0695 0 0696 9,463.64 062118 N 0696 0 0697 8,524.66 062218 N 0697 0 0698 966.75 062318 N 0698 0 0699 966.75 062418 N 0699 0 0700 3,028.38 062518 N 0700 0 0701 2,199.19 062618 N 0701 0 0702 2,841.27 062718 N 0702 0 0703 2,785.57 062818 N 0703 0 0704 2,694.18 062918 N 0704 0 0705 966.75 063018 N 0705 0 0706 966.75 070118 N 0706 0 0707 19,627.67 070218 N 0707 0 0708 20,458.99 070318 N 0708 0 0709 966.75 070418 N 0709 0 0710 1,901.57 070518 N 0710 0 0711 1,901.57 070618 N 0711 0 0712 966.75 070718 N 0712 0 0713 966.75 070818 N 0713 0 0714 1,603.67 070318 N 0714 0 0756 966.75 080518 N 0756 0 0757 5,489.03 080618 N 0757 0 0758 5,062.00 080718 N 0758 0 0759 7,404.95 080818 N 0759 0 0760 9,978.18 080918 N 0760 0 0761 10,406.74 081018 N 0761 0 0762 966.75 081118 N 0762 0 0763 966.75 081218 N 0763 0 0764 16,601.34 081318 N 0764 0 0765 936.64 081318 N 0765 0 0766 19,675.22 081418 N 0766 0 0767 1,177.72 081418 N 0767 0 0768 23,392.34 081518 N 0768 0 0769 3,067.53 081518 N 0769 0 0770 23,279.87 081618 N 0770 0 0771 4,619.88 081618 N 0771 0 500,404.66 TOTAL THIS ESTIMATE 6,408,940.80 TOTAL PREVIOUS ESTIMATE 6,909,345.46 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 09/26/18 EST. NO. 020 TIME 09:12 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 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 09:12 AM ESTIMATE NO. 020 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 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/26/18 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 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 09:12 AM ESTIMATE NO. 020 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 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 500,404.66 6,909,345.46 SUBTOTAL AMOUNT EARNED 500,404.66 6,909,345.46 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 500,404.66 6,909,345.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 500,404.66 6,907,345.46 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 09/30/18 0 0 0 0 90% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/18