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 08/24/17 EST. NO. 006 TIME 11:05 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 0215 5,247.81 E.W. @ F.A.(+) 062617 N 215GR2 0216 7,497.69 062717 N 216GR2 0217 6,386.90 062817 N 217GR2 0218 6,409.97 062917 N 218GR2 0219 1,761.95 063017 N 219GR2 0220 1,761.95 070317 N 220GR2 0221 6,626.86 070517 N 221GR2 0222 8,436.59 070617 N 222GR2 0223 6,322.81 070717 N 223GR2 0224 8,127.38 071017 N 224GR2 0225 10,745.77 071117 N 225GR2 0226 7,061.00 071217 N 226GR2 0227 6,942.67 071317 N 227GR2 0228 8,134.87 071417 N 228GR2 0229 8,717.94 071717 N 229GR2 0230 8,796.13 071817 N 230GR2 0231 2,454.82 071917 N 231GR2 0232 1,418.04 072117 N 232GR2 0233 4,363.27 071817 N 233GR2 0234 441.35 072817 N 234GR2 0235 2,323.20 070517 N 235GR2 0236 3,010.88 081117 N 236GR2 122,989.85 TOTAL THIS ESTIMATE 1,526,594.78 TOTAL PREVIOUS ESTIMATE 1,649,584.63 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 08/24/17 EST. NO. 006 TIME 11:05 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 11:05 AM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/24/17 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 11:05 AM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,989.85 1,649,584.63 SUBTOTAL AMOUNT EARNED 122,989.85 1,649,584.63 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 122,989.85 1,649,584.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,989.85 1,649,584.63 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 41% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17