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 01/24/19 EST. NO. 024 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 0947 970.92 E.W. @ F.A.(+) 111818 N 0947 0 0948 4,646.40 110118 N 0948 0 0959 61,732.89 113018 N 0959 0 0963 10,357.15 112618 N 0963 0 0964 16,763.52 112718 N 0964 0 0965 11,945.51 112818 N 0965 0 0966 5,869.70 112918 N 0966 0 0967 6,780.95 113018 N 0967 0 0971 1,097.05 120118 N 0971 0 0972 1,097.05 120218 N 0972 0 0973 5,778.22 120318 N 0973 0 0974 8,787.81 120418 N 0974 0 0977 3,802.75 120718 N 0977 0 0978 1,097.05 120818 N 0978 0 0979 1,097.05 120918 N 0979 0 0980 9,110.99 121018 N 0980 0 0981 5,908.98 121118 N 0981 0 0982 15,986.07 121218 N 0982 0 0983 229.05 121218 N 0983 0 0984 13,117.51 121318 N 0984 0 0985 10,122.61 121418 N 0985 0 0986 1,097.05 121518 N 0986 0 0987 1,097.05 121618 N 0987 0 0988 2,925.54 121718 N 0988 0 0989 3,935.88 121818 N 0989 0 0990 9,512.48 121918 N 0990 0 0991 14,154.25 122018 N 0991 0 0992 4,238.04 122118 N 0992 0 0993 6,712.85 122018 N 0993 0 0994 48,950.00 111618 N 0994 0 288,922.37 TOTAL THIS ESTIMATE 9,914,473.38 TOTAL PREVIOUS ESTIMATE 10,203,395.75 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 01/24/19 EST. NO. 024 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 RETURN DEDUCT 4/18 2,000.00 021 PER LTR DATED 1/19 -1,000.00 024 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 11:25 AM ESTIMATE NO. 024 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 01/20/19 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/24/19 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 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 11:25 AM ESTIMATE NO. 024 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 01/20/19 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,922.37 10,203,395.75 SUBTOTAL AMOUNT EARNED 288,922.37 10,203,395.75 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 288,922.37 10,203,395.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 287,922.37 10,202,395.75 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 01/30/19 0 0 0 0 83% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/19