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. 001 TIME 09:32 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0G8104 --------------------------------------------------------------------------- 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 0002 14,492.02 E.W. @ F.A.(+) 021317 N 002GR2 0003 892.81 021417 N 003GR2 0004 8,417.26 021517 N 004GR2 0005 8,471.15 021617 N 005GR2 0006 8,056.85 021717 N 006GR2 0007 537.97 021817 N 007GR2 0008 797.90 021917 N 008GR2 0009 797.90 022017 N 009GR2 0010 8,965.23 022117 N 010GR2 0011 8,723.72 022217 N 011GR2 0012 9,400.92 022317 N 012GR2 0013 8,914.47 022417 N 013GR2 0014 4,207.16 022717 N 014GR2 0016 3,247.47 030317 N 016GR2 0025 43,536.57 022717 N 025GR2 0026 62,351.08 022817 N 026GR2 0027 74,229.87 022817 N 027GR2 0029 7,258.02 021017 N 029GR2 273,298.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 273,298.37 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. 001 TIME 09:32 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0G8104 --------------------------------------------------------------------------- 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 01-0G8104 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 01/27/17 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: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 01-HUM-101-0.4/26.5 ----------------- G R SUNDBERG, INC. IN HUMBOLDT COUNTY NEAR MYERS FLAT FROM 5211 BOYD ROAD 0.9 MILE SOUTH TO 1.6 MILES NORTH OF ARCATA, CA 95521 SALMON CREEK ROAD SOUTHBOUND ON RAMP DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 23,475.0000 23,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 01/27/17 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: RODRIGUEZ, JOAQUIN S. 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 273,298.37 273,298.37 SUBTOTAL AMOUNT EARNED 273,298.37 273,298.37 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 273,298.37 273,298.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,298.37 273,298.37 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 03/20/17 50 02/13/17 02/13/17 05/31/17 0 0 0 0 7% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17