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 06/19/19 EST. NO. 028 TIME 01:26 PM 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 1024 1,972.80 E.W. @ F.A.(+) 053119 N 1024 0 1025 736.15 060119 N 1025 0 1026 736.15 060219 N 1026 0 1027 160,600.44 060219 N 1027 0 1028 6,794.20 060319 N 1028 0 1029 4,842.82 060419 N 1029 0 1030 2,029.59 060519 N 1030 0 1031 2,716.11 060619 N 1031 0 1032 1,189.36 060719 N 1032 0 181,617.62 TOTAL THIS ESTIMATE 10,478,429.26 TOTAL PREVIOUS ESTIMATE 10,660,046.88 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 06/19/19 EST. NO. 028 TIME 01:26 PM 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 RETURN DEDUCT 1/19 1,000.00 026 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 01:26 PM ESTIMATE NO. 028 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 06/20/19 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 01:26 PM ESTIMATE NO. 028 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 06/20/19 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,617.62 10,660,046.88 SUBTOTAL AMOUNT EARNED 181,617.62 10,660,046.88 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 181,617.62 10,660,046.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,617.62 10,660,046.88 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 06/30/19 0 0 0 0 87% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19