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 08/11/17 EST. NO. 005 TIME 09:06 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 0163 10,368.30 E.W. @ F.A.(+) 052417 N 163GR2 0177 3,098.21 061217 N H177 0 0178 2,012.02 061317 N H178 0 0179 2,132.70 061417 N H179 0 0180 2,132.70 061517 N H180 0 0181 3,150.64 061617 N H181 0 0182 5,332.01 061217 N 182GR2 0183 6,178.18 061317 N 183GR2 0184 8,370.33 061417 N 184GR2 0185 5,627.59 061517 N 185GR2 0186 6,939.68 061617 N 186GR2 0187 9,752.26 061917 N 187GR2 0188 8,938.09 062017 N 188GR2 0189 9,684.31 062117 N 189GR2 0190 9,613.80 062217 N 190GR2 0191 9,929.56 062317 N 191GR2 0192 879.07 062217 N 192GR2 0193 3,315.40 051917 N 193GR2 0194 2,543.94 062417 N 338996 0195 8,792.14 060917 N 195GR2 0196 87.97 061517 N 196GR2 0197 3,692.32 061917 N H197 0 0198 3,021.73 062017 N G198 0 0199 3,021.73 062117 N H199 0 0200 2,891.69 062217 N H200 0 0201 3,541.80 062317 N H201 0 0202 4,114.00 070617 N 202GR2 0203 5,948.97 070317 N 203GR2 0204 18,495.87 063017 N 204GR2 0205 49,325.65 070517 N 205GR2 0206 802.45 062617 N 206GR2 0207 441.35 063017 N 207GR2 0209 34,570.77 063017 N 343210 248,747.23 TOTAL THIS ESTIMATE 1,277,847.55 TOTAL PREVIOUS ESTIMATE 1,526,594.78 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 08/11/17 EST. NO. 005 TIME 09:06 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 09:06 AM ESTIMATE NO. 005 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 08/06/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/11/17 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 09:06 AM ESTIMATE NO. 005 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 08/06/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,747.23 1,526,594.78 SUBTOTAL AMOUNT EARNED 248,747.23 1,526,594.78 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 248,747.23 1,526,594.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,747.23 1,526,594.78 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 08/30/17 0 0 0 0 38% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17