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 11/28/18 EST. NO. 022 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 0739 3,474.35 E.W. @ F.A.(+) 072318 N 0739 0 0807 4,065.95 090518 N 0807 0 0808 18,886.46 090618 N 0808 0 0809 5,549.60 090618 N 0809 0 0810 21,140.60 090718 N 0810 0 0811 5,730.20 090718 N 0811 0 0814 77,706.93 080218 N 0814 0 0821 1,026.67 091618 N 0821 0 0822 1,502.45 091718 N 0822 0 0823 1,652.68 091818 N 0823 0 0824 1,503.77 091918 N 0824 0 0825 1,652.68 092018 N 0825 0 0826 22,955.81 092118 N 0826 0 0827 2,076.60 092118 N 0827 0 0828 21,193.77 092218 N 0828 0 0829 10,704.07 092218 N 0829 0 0830 1,026.67 092318 N 0830 0 0831 33,087.33 092418 N 0831 0 0832 6,574.97 092418 N 0832 0 0833 33,311.14 092518 N 0833 0 0834 7,818.51 092518 N 0834 0 0835 33,556.96 092618 N 0835 0 0836 7,237.12 092618 N 0836 0 0837 365.72 092618 N 0837 0 0838 34,172.23 092718 N 0838 0 0839 6,854.09 092718 N 0839 0 0840 292.58 092718 N 0840 0 0841 34,445.90 092818 N 0841 0 0842 6,713.09 092818 N 0842 0 0843 329.16 092818 N 0843 0 0844 25,107.21 092918 N 0844 0 0845 1,026.67 093018 N 0845 0 0846 4,307.36 091718 N 0846 0 0847 39,718.65 100118 N 0847 0 0848 9,497.90 100118 N 0848 0 0849 1,571.15 100118 N 0849 0 0850 15,552.93 100218 N 0850 0 0851 276.71 100218 N 0851 0 0852 16,770.96 100318 N 0852 0 0853 2,125.05 100318 N 0853 0 0854 31,037.96 100418 N 0854 0 0855 8,573.87 100418 N 0855 0 0856 3,444.56 100418 N 0856 0 0857 30,787.34 100518 N 0857 0 0858 9,152.84 100518 N 0858 0 0859 2,558.75 100518 N 0859 0 0860 24,800.24 100618 N 0860 0 0861 17,142.18 100618 N 0861 0 0862 1,026.67 100718 N 0862 0 0863 33,184.04 100818 N 0863 0 0864 8,944.74 100818 N 0864 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 11/28/18 EST. NO. 022 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 --------------------------------------------------------------------------- 0865 3,909.74 100818 N 0865 0 0866 32,469.60 100918 N 0866 0 0867 8,886.28 100918 N 0867 0 0868 2,337.70 100918 N 0868 0 0869 31,266.50 101018 N 0869 0 0870 9,392.88 101018 N 0870 0 0871 3,151.98 101018 N 0871 0 0872 32,631.40 101118 N 0872 0 0873 10,008.13 101118 N 0873 0 0874 876.27 101118 N 0874 0 0875 29,671.65 101218 N 0875 0 0876 9,577.67 101218 N 0876 0 0877 25,613.08 101318 N 0877 0 0878 15,538.27 101318 N 0878 0 0879 1,026.67 101418 N 0879 0 0880 38,212.82 101518 N 0880 0 0881 7,479.51 101518 N 0881 0 0882 2,045.65 101518 N 0882 0 0883 33,552.86 101618 N 0883 0 0884 9,290.60 101618 N 0884 0 0885 33,917.32 101718 N 0885 0 0886 8,829.99 101718 N 0886 0 0887 37,458.16 101818 N 0887 0 0888 9,837.23 101818 N 0888 0 0889 35,526.60 101918 N 0889 0 0890 8,110.90 101918 N 0890 0 0891 28,121.80 102018 N 0891 0 0892 15,203.59 102018 N 0892 0 0894 985.53 102118 N 0894 0 0895 36,128.76 102218 N 0895 0 0896 10,727.72 102218 N 0896 0 0897 37,473.48 102318 N 0897 0 0898 9,217.59 102318 N 0898 0 0899 42,033.65 102418 N 0899 0 0900 8,947.67 102418 N 0900 0 0901 566.47 102418 N 0901 0 1,323,241.56 TOTAL THIS ESTIMATE 7,715,788.01 TOTAL PREVIOUS ESTIMATE 9,039,029.57 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 11/28/18 EST. NO. 022 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 RETURN DEDUCT 4/18 2,000.00 021 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 09:30 AM ESTIMATE NO. 022 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 11/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/28/18 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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 09:30 AM ESTIMATE NO. 022 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 11/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,323,241.56 9,039,029.57 SUBTOTAL AMOUNT EARNED 1,323,241.56 9,039,029.57 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 1,323,241.56 9,039,029.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,323,241.56 9,039,029.57 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 11/30/18 0 0 0 0 74% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18