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 06/22/17 EST. NO. 004 TIME 01:07 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 0110 14,927.06 E.W. @ F.A.(+) 051117 N 110GR2 0111 2,420.00 050917 N 111GR2 0112 937.83 050717 N 112GR2 0113 2,774.74 050817 N 113GR2 0114 4,872.00 050917 N 114GR2 0115 2,672.71 051017 N 115GR2 0116 4,672.15 051117 N 116GR2 0117 4,319.32 051217 N 117GR2 0118 813.40 051317 N 119GR2 0119 862.51 050617 N 0119G9 0120 7,894.15 051217 N 120GR2 0121 1,936.00 051117 N 121GR2 0122 1,476.20 051017 N 122GR2 0123 14,868.09 041817 N 123GR2 0124 937.83 051417 N 124GR2 0125 1,381.94 051517 N 125GR2 0126 1,193.87 051617 N 126GR2 0127 1,863.13 051717 N 127GR2 0128 3,190.23 051617 N 128GR2 0129 6,645.34 051817 N 129GR2 0130 1,863.13 051917 N 130GR2 0131 916.81 052017 N 131GR2 0132 992.13 052117 N 132GR2 0133 1,503.26 051217 N 133GR2 0134 23,693.01 051917 N 134GR2 0135 17,191.28 051917 N 135AP5 0136 3,470.07 052617 N 136GR2 0137 1,968.92 051817 N 11.0 0 0138 4,235.55 040717 N 324525 0139 5,819.78 041017 N 324543 0140 1,695.56 041117 N 324547 0141 2,032.31 041217 N 324548 0142 2,690.67 041317 N 324549 0143 1,961.48 041417 N 324550 0144 1,643.81 052517 N 12.0 0 0145 2,230.33 041717 N 325126 0146 2,094.44 041817 N 325128 0147 2,094.44 041917 N 325130 0148 2,443.69 042017 N 325131 0149 2,291.78 042117 N 325133 0150 2,094.44 042417 N 325135 0151 2,315.28 042517 N 325146 0152 2,094.44 042617 N 325149 0153 57,912.55 042717 N 325150 0154 2,094.44 050117 N 325151 0155 2,094.44 050217 N 325155 0156 2,282.12 050317 N 325156 0157 2,690.67 050417 N 325158 0158 5,114.73 051817 N 325162 0159 992.13 052117 N 159 0 0160 1,863.13 052217 N 160GR2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/22/17 EST. NO. 004 TIME 01:07 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 --------------------------------------------------------------------------- 0161 1,863.13 052317 N 161GR2 0164 4,145.92 052517 N 164GR2 0165 1,843.31 052617 N 165GR2 0166 13,029.96 053117 N 166GR2 0167 3,568.64 052517 N 167GR2 0168 505.82 060217 N 168GR2 0169 7,089.39 060217 N 169GR2 0170 1,152.53 060317 N 170GR2 0171 2,640.37 060917 N 171GR2 0172 5,060.29 060517 N 172GR2 0173 4,988.12 060617 N 173GR2 0174 4,839.44 060717 N 174GR2 0175 3,916.76 060817 N 175GR2 0176 14,160.32 061217 N 176GR2 313,843.32 TOTAL THIS ESTIMATE 964,004.23 TOTAL PREVIOUS ESTIMATE 1,277,847.55 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 06/22/17 EST. NO. 004 TIME 01:07 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 01:07 PM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/22/17 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 01:07 PM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 313,843.32 1,277,847.55 SUBTOTAL AMOUNT EARNED 313,843.32 1,277,847.55 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 313,843.32 1,277,847.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 313,843.32 1,277,847.55 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 06/30/17 0 0 0 0 32% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17