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 04/26/17 EST. NO. 002 TIME 11:27 AM R.E. NAME: ORTIZ, AL 01-0G7604 --------------------------------------------------------------------------- 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 0022 22,815.30 E.W. @ F.A.(+) 021217 N 23 0 0033 11,334.94 021317 N 26 0 0036 12,035.21 021517 N 29 0 0037 4,817.22 021417 N 28 0 0038 8,656.84 021517 N 30 0 0039 19,027.92 012917 N 19A 0 0048 16,731.82 022717 N 38 0 0056 9,379.33 030417 N 43 0 0057 7,250.97 031017 N 44 0 0058 2,227.85 022517 N 37 0 0059 8,854.49 021817 N 34C 0 0060 15,759.28 022317 N 35C 0 0062 54,627.84 031417 N 47 0 0063 14,276.50 031317 N 46 0 0064 2,980.67 031117 N 45 0 0066 19,844.05 031717 N 50 0 0067 14,865.66 031617 N 49 0 0068 16,927.96 031517 N 48 0 0070 1,079.28 031717 N 50B 0 0071 2,480.67 032417 N WAGE 1 0072 4,386.23 032417 N WAGE 2 0073 16,456.16 032817 N 52 0 0074 33,384.43 032917 N 53 0 0075 15,708.18 033017 N 54 0 0076 7,270.93 033117 N 55 0 0078 1,837.27 033117 N 56B 0 0079 14,490.13 040417 N 57 0 0080 1,601.72 040517 N 58 0 0081 1,735.47 040217 N WGE F7 0082 34,517.40 032017 N 304897 0083 17,160.15 033117 N 56C 0 0085 12,619.82 032817 N 59 0 0086 710.29 041117 N 60 0 0087 11,009.26 041217 N 61 0 0088 1,920.95 041417 N 62 0 0089 9,933.33 041917 N HRS #1 0090 5,643.40 041917 N HRS #2 456,358.92 TOTAL THIS ESTIMATE 494,116.08 TOTAL PREVIOUS ESTIMATE 950,475.00 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 04/26/17 EST. NO. 002 TIME 11:27 AM R.E. NAME: ORTIZ, AL 01-0G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7604 TIME 11:27 AM ESTIMATE NO. 002 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 04/26/17 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-20-20.8 ----------------------- BUD GARMAN CONSTRUCTION IN MENDOCINO COUNTY ABOUT 20 MILES EAST SERVICE, INC. OF FORT BRAGG AT 0.8 MILE EAST OF 24900 NORTH HIGHWAY 101 JAMES CREEK BRIDGE #10-102 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 3,975.0000 3,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7604 TIME 11:27 AM ESTIMATE NO. 002 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 456,358.92 950,475.00 SUBTOTAL AMOUNT EARNED 456,358.92 950,475.00 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 456,358.92 950,475.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 456,358.92 950,475.00 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 01/10/17 01/10/17 05/30/17 50 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17