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 12/26/18 EST. NO. 023 TIME 10:41 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 0798 4,258.87 E.W. @ F.A.(+) 083118 N 0798 0 0893 57,568.35 102918 N 0893 0 0902 35,951.02 102518 N 0902 0 0903 8,209.12 102518 N 0903 0 0904 39,521.41 102618 N 0904 0 0905 8,950.54 102618 N 0905 0 0906 463.48 102618 N 0906 0 0907 34,799.24 102718 N 0907 0 0908 15,764.80 102718 N 0908 0 0909 1,426.60 102718 N 0909 0 0910 985.53 102818 N 0910 0 0911 42,346.99 102918 N 0911 0 0912 6,712.23 102918 N 0912 0 0913 34,643.29 103018 N 0913 0 0914 6,460.65 103018 N 0914 0 0915 33,815.24 103118 N 0915 0 0916 6,484.67 103118 N 0916 0 0917 43,281.89 110118 N 0917 0 0918 8,628.82 110118 N 0918 0 0919 38,075.82 110218 N 0919 0 0920 7,255.33 110218 N 0920 0 0921 970.92 110318 N 0921 0 0922 970.92 110418 N 0922 0 0923 35,938.33 110518 N 0923 0 0924 8,638.66 110518 N 0924 0 0925 26,071.70 110618 N 0925 0 0926 8,907.26 110618 N 0926 0 0927 25,876.78 110718 N 0927 0 0928 8,247.63 110718 N 0928 0 0929 2,558.02 110718 N 0929 0 0930 27,759.07 110818 N 0930 0 0931 7,980.17 110818 N 0931 0 0932 22,136.32 110918 N 0932 0 0933 4,747.53 110918 N 0933 0 0934 970.92 111018 N 0934 0 0935 970.92 111118 N 0935 0 0936 22,843.37 111218 N 0936 0 0937 5,243.70 111218 N 0937 0 0938 19,397.05 111318 N 0938 0 0939 4,140.26 111318 N 0939 0 0940 20,048.56 111418 N 0940 0 0941 5,531.91 111418 N 0941 0 0942 21,183.66 111518 N 0942 0 0943 4,611.07 111518 N 0943 0 0944 15,463.43 111618 N 0944 0 0945 2,721.54 111618 N 0945 0 0946 970.92 111718 N 0946 0 0949 13,840.71 111918 N 0949 0 0950 2,978.39 111918 N 0950 0 0951 17,339.41 112018 N 0951 0 0952 2,895.49 112018 N 0952 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 12/26/18 EST. NO. 023 TIME 10:41 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 --------------------------------------------------------------------------- 0953 11,751.03 112118 N 0953 0 0954 1,111.66 112218 N 0954 0 0955 5,166.75 112318 N 0955 0 0956 1,111.66 112418 N 0956 0 0957 1,111.66 112518 N 0957 0 0958 16,168.50 110118 N 0958 0 0968 13,455.65 101518 N 0968 0 0969 23,268.33 103118 N 0969 0 0970 24,740.06 112018 N 0970 0 875,443.81 TOTAL THIS ESTIMATE 9,039,029.57 TOTAL PREVIOUS ESTIMATE 9,914,473.38 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 12/26/18 EST. NO. 023 TIME 10:41 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 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 10:41 AM ESTIMATE NO. 023 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 12/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/26/18 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 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 10:41 AM ESTIMATE NO. 023 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 12/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 875,443.81 9,914,473.38 SUBTOTAL AMOUNT EARNED 875,443.81 9,914,473.38 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 875,443.81 9,914,473.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 875,443.81 9,914,473.38 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 12/30/18 0 0 0 0 81% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18