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 11/26/18 EST. NO. 014 TIME 11:17 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 0306 3,240.39 E.W. @ F.A.(+) 100618 N 306GR0 3,240.39 TOTAL THIS ESTIMATE 2,984,719.91 TOTAL PREVIOUS ESTIMATE 2,987,960.30 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 11/26/18 EST. NO. 014 TIME 11:17 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0G8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 010 RTN DEDUCT CEM 4401 5,000.00 012 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 010 RTN DEDUCT CEM 2402 5,000.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION PER RE REQUEST -4,000.00 011 RTN DEDUCT PER LC 4,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 11:17 AM ESTIMATE NO. 014 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 12/15/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 11/26/18 LOCATION RERUN 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 1.000 23,475 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8104 TIME 11:17 AM ESTIMATE NO. 014 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 12/15/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 23,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,240.39 2,987,960.30 SUBTOTAL AMOUNT EARNED 3,240.39 3,011,435.30 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 3,240.39 3,011,435.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,240.39 3,011,435.30 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 12/15/17 50 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18