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 02/20/18 EST. NO. 004 TIME 11:15 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 0006-1 -23,509.71 E.W. @ F.A.(+) 011317 N 6 0 DAO CORRECTING ENTRY 0006-2 15,656.81 011317 N 6 0 DAO CORRECTING ENTRY 0017-1 -4,476.52 012117 N 14 0 DAO CORRECTING ENTRY 0017-2 2,685.91 012117 N 14 0 DAO CORRECTING ENTRY 0030-1 -22,443.94 021317 N 25 0 DAO CORRECTING ENTRY 0030-2 19,047.23 021317 N 25 0 DAO CORRECTING ENTRY 0058-1 -2,227.85 022517 N 37 0 DAO CORRECTING ENTRY 0062-1 -54,627.84 031417 N 47 0 DAO CORRECTING ENTRY 0062-2 29,267.10 031417 N 47 0 DAO CORRECTING ENTRY 0064-1 -2,980.67 031117 N 45 0 DAO CORRECTING ENTRY 0112-1 -69,684.57 051517 N 78 0 DAO CORRECTING ENTRY 0112-2 33,203.40 051517 N 78 0 DAO CORRECTING ENTRY 0113-1 -78,551.59 051517 N 78A 0 DAO CORRECTING ENTRY 0113-2 290.40 051517 N 78A 0 DAO CORRECTING ENTRY 0115 -4,809.75 A.C. @ L.S.(-) 011117 N BOND 1 0116 7,139.00 E.W. @ F.A.(+) 011317 N 6A 0 0117 3,087.92 021317 N 25A 0 0118 23,055.22 031417 N 47A 0 0119 10,352.85 051517 N 78B 0 0120 22,811.84 051517 N 78C 0 0121 71,146.54 051517 N 78A-A0 0124 4,353.83 101317 N A604A0 0125 16,130.84 101317 N B605A0 0126 4,716.07 120717 N 80 0 0127 4,800.00 012518 N BOND 2 4,432.52 TOTAL THIS ESTIMATE 1,291,575.08 TOTAL PREVIOUS ESTIMATE 1,296,007.60 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 02/20/18 EST. NO. 004 TIME 11:15 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7604 TIME 11:15 AM ESTIMATE NO. 004 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 10/13/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 02/20/18 LOCATION 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 1.000 3,975.00 1.000 3,975 PROGRAM CAS145 PAGE 2 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7604 TIME 11:15 AM ESTIMATE NO. 004 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 10/13/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,975.00 3,975.00 ADJUSTMENT OF COMPENSATION -4,809.75 -4,809.75 EXTRA WORK 9,242.27 1,300,817.35 SUBTOTAL AMOUNT EARNED 8,407.52 1,299,982.60 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 8,407.52 1,299,982.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,407.52 1,299,982.60 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 10/13/17 50 0 0 0 100% 100% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/18