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 10/25/18 EST. NO. 021 TIME 10:04 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 0530 15,330.45 E.W. @ F.A.(+) 013118 N 0530 0 0588 19,452.53 031218 N 0588 0 0715 12,771.86 033118 N 0715 0 0716 6,772.37 043018 N 0716 0 0717 4,740.21 053118 N 0717 0 0718 1,749.70 063018 N 0718 0 0721 6,666.60 070918 N 0721 0 0722 7,669.89 071018 N 0722 0 0723 10,799.90 071118 N 0723 0 0724 5,075.81 071218 N 0724 0 0725 4,445.57 071318 N 0725 0 0726 1,107.50 071418 N 0726 0 0727 1,107.50 071518 N 0727 0 0728 9,237.51 071618 N 0728 0 0729 20,447.39 071718 N 0729 0 0730 31,345.22 071818 N 0730 0 0731 3,036.77 071818 N 0731 0 0732 23,696.36 071918 N 0732 0 0733 4,199.62 071918 N 0733 0 0734 20,545.77 072018 N 0734 0 0735 417.33 072018 N 0735 0 0736 1,107.50 072118 N 0736 0 0737 1,107.50 072218 N 0737 0 0738 32,505.29 072318 N 0738 0 0740 19,181.46 072418 N 0740 0 0741 1,937.09 072418 N 0741 0 0742 26,175.80 072518 N 0742 0 0743 379.17 072518 N 0743 0 0744 21,455.72 072618 N 0744 0 0745 552.89 072618 N 0745 0 0746 16,530.39 072718 N 0746 0 0747 787.86 072718 N 0747 0 0748 966.75 072818 N 0748 0 0749 966.75 072918 N 0749 0 0750 6,933.20 073018 N 0750 0 0751 6,974.44 073118 N 0751 0 0752 2,973.79 080118 N 0752 0 0753 4,715.88 080218 N 0753 0 0754 3,500.03 080318 N 0754 0 0755 966.75 080418 N 0755 0 0772 24,996.18 081718 N 0772 0 0773 3,134.90 081718 N 0773 0 0774 966.75 081818 N 0774 0 0775 966.75 081918 N 0775 0 0776 1,063.32 073018 N 0776 0 0777 27,156.91 082018 N 0777 0 0778 6,780.21 082018 N 0778 0 0779 20,489.97 082118 N 0779 0 0780 5,569.70 082118 N 0780 0 0781 20,271.72 082218 N 0781 0 0782 4,778.07 082218 N 0782 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 10/25/18 EST. NO. 021 TIME 10:04 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 --------------------------------------------------------------------------- 0783 20,337.12 082318 N 0783 0 0784 4,692.72 082318 N 0784 0 0785 19,689.79 082418 N 0785 0 0786 4,845.54 082418 N 0786 0 0787 966.75 082518 N 0787 0 0788 966.75 082618 N 0788 0 0789 38,987.54 082718 N 0789 0 0790 5,864.18 082718 N 0790 0 0791 36,589.91 082818 N 0791 0 0792 7,474.88 082818 N 0792 0 0793 30,045.45 082918 N 0793 0 0794 5,653.85 082918 N 0794 0 0795 28,161.35 083018 N 0795 0 0796 5,427.77 083018 N 0796 0 0797 16,744.06 083118 N 0797 0 0799 966.75 090118 N 0799 0 0800 43,643.78 091318 N 0800 0 0801 970.92 090218 N 0801 0 0802 970.92 090318 N 0802 0 0803 970.92 090318 N 0803 0 0804 18,789.07 090418 N 0804 0 0805 5,567.73 090418 N 0805 0 0806 16,445.59 090518 N 0806 0 0812 1,026.67 090818 N 0812 0 0813 1,022.51 090918 N 0813 0 0815 2,247.01 091018 N 0815 0 0816 1,619.29 091118 N 0816 0 0817 1,502.45 091218 N 0817 0 0818 2,639.76 091318 N 0818 0 0819 4,076.25 091418 N 0819 0 0820 1,026.67 091518 N 0820 0 806,442.55 TOTAL THIS ESTIMATE 6,909,345.46 TOTAL PREVIOUS ESTIMATE 7,715,788.01 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 10/25/18 EST. NO. 021 TIME 10:04 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 RETURN DEDUCT 4/18 2,000.00 021 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 10:04 AM ESTIMATE NO. 021 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 10/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/25/18 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 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 10:04 AM ESTIMATE NO. 021 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 10/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 806,442.55 7,715,788.01 SUBTOTAL AMOUNT EARNED 806,442.55 7,715,788.01 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 806,442.55 7,715,788.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 808,442.55 7,715,788.01 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 10/30/18 0 0 0 0 63% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18