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 05/24/17 EST. NO. 003 TIME 11:45 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 0091 1,675.04 E.W. @ F.A.(+) 042817 N 64 0 0092 1,933.94 042717 N 63 0 0093 19,168.88 050117 N 65 0 0094 2,157.31 050117 N 65B 0 0095 10,236.48 050117 N 66 0 0096 17,318.04 050217 N 67 0 0097 2,157.31 050217 N 67B 0 0099 14,148.91 050317 N 70 0 0100 16,213.04 050417 N 72 0 0101 18,244.00 050317 N 69 0 0102 3,526.21 050317 N 69B 0 0103 18,019.76 050417 N 71 0 0104 5,117.49 050417 N 71B 0 0105 18,343.39 050517 N 73 0 0106 3,994.24 050517 N 73B 0 0107 6,226.13 050817 N 74 0 0108 9,700.23 051017 N 76 0 0109 942.25 050917 N 75 0 0110 12,231.62 051117 N 77 0 0111 11,509.65 050217 N 68C 0 0112 69,684.57 051517 N 78 0 0113 78,551.59 051517 N 78A 0 341,100.08 TOTAL THIS ESTIMATE 950,475.00 TOTAL PREVIOUS ESTIMATE 1,291,575.08 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 05/24/17 EST. NO. 003 TIME 11:45 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7604 TIME 11:45 AM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7604 TIME 11:45 AM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,100.08 1,291,575.08 SUBTOTAL AMOUNT EARNED 341,100.08 1,291,575.08 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 341,100.08 1,291,575.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,100.08 1,291,575.08 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 0 100% 100% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17