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 05/12/17 EST. NO. 002 TIME 01:08 PM 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 0001 6,376.43 E.W. @ F.A.(+) 021117 N 001GR2 0015 1,423.77 022817 N 015GR2 0017 4,493.15 030217 N 017GR2 0018 1,919.89 030317 N 118GR2 0019 270.31 030717 N 019GR2 0020 2,116.12 030817 N 020GR2 0021 270.31 031017 N 021GR2 0022 4,852.75 031317 N 022GR2 0023 9,156.98 031417 N 023GR2 0024 2,668.78 031717 N 024GR2 0028 406.14 031017 N 028GR2 0030 670.39 032017 N 030GR2 0031 2,006.97 032117 N 031GR2 0032 1,053.69 032217 N 032GR2 0033 14,383.54 032317 N 033GR2 0034 670.39 032417 N 034GR2 0035 9,660.18 031417 N 035GR2 0036 2,054.68 032317 N 1.0 0 0037 1,724.15 032817 N 2.0 0 0038 1,536.25 032917 N 3.0 0 0039 1,968.21 040717 N 4.0 0 0040 889.59 032717 N 040GR2 0041 2,796.28 032817 N 041GR2 0042 16,797.42 032917 N 042GR2 0043 7,706.15 033017 N 043GR2 0044 5,812.79 033117 N 044GR2 0045 908.66 033117 N 045GR2 0047 488.03 040117 N 047GR2 0048 847.00 033017 N 048GR2 0049 571.41 040217 N 049GR2 0050 910.33 040217 N 050GR2 0051 5,722.76 040317 N 051GR2 0052 5,248.97 040417 N 052GR2 0053 5,638.81 040517 N 053GR2 0054 5,649.67 040617 N 054GR2 0055 6,925.40 040717 N 055GR2 0056 2,325.25 041017 N 5.0 0 0075 3,863.05 040717 N 075GR2 0076 406.14 041017 N 076GR2 0077 89,972.58 043017 N 0777G9 0078 3,630.00 042717 N 078GR2 236,793.37 TOTAL THIS ESTIMATE 273,298.37 TOTAL PREVIOUS ESTIMATE 510,091.74 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 05/12/17 EST. NO. 002 TIME 01:08 PM 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 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 01:08 PM ESTIMATE NO. 002 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 05/06/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/12/17 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 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 01:08 PM ESTIMATE NO. 002 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 05/06/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,793.37 510,091.74 SUBTOTAL AMOUNT EARNED 236,793.37 510,091.74 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 236,793.37 510,091.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,793.37 510,091.74 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 05/30/17 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/17