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 05/11/17 EST. NO. 001 TIME 01:23 PM R.E. NAME: QUINTRELL, HEIDI 01-0G8404 --------------------------------------------------------------------------- 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 0006 15,707.84 E.W. @ F.A.(+) 012317 N RB0006 0007 11,259.31 012417 N RB0007 0008 293.76 012517 N RB0008 0009 1,432.31 013017 N RB0009 0010 924.85 013117 N RB0010 0011 1,459.59 020117 N RB0011 0012 2,309.35 022217 N RB0012 0013 8,909.15 030817 N RB0013 0014 16,480.96 030917 N RB0014 0015 5,740.03 030917 N RB0015 0016 16,483.07 031017 N RB0016 0017 5,684.36 031017 N RB0017 0018 18,216.03 031117 N RB0018 0019 5,006.88 030917 N RB0019 0020 19,784.39 031217 N RB0020 0021 4,175.20 031217 N RB0021 0022 14,819.04 031317 N RB0022 0023 4,676.41 031317 N RB0023 0024 14,222.23 031417 N RB0024 0025 4,499.64 031417 N RB0025 0026 14,072.73 031517 N RB0026 0027 3,067.87 031517 N RB0027 0028 11,670.21 031617 N RB0028 0029 1,390.41 031617 N RB0029 0030 11,162.49 031717 N RB0030 0031 1,225.17 031717 N RB0031 0032 12,948.38 031817 N RB0032 0033 1,200.42 031717 N RB0033 0034 15,370.05 031917 N RB0034 0035 1,200.42 031917 N RB0035 0036 10,983.84 032017 N RB0036 0037 1,200.42 032017 N RB0037 0038 11,179.54 032117 N RB0038 0039 1,200.42 032117 N RB0039 0040 12,955.48 032217 N RB0040 0041 1,365.65 032217 N RB0041 0042 11,162.49 032317 N RB0042 0043 1,200.42 032317 N RB0043 0044 13,417.11 032417 N RB0044 0045 3,353.52 032417 N RB0045 0046 12,786.78 032517 N RB0046 0047 1,200.42 032517 N RB0047 0048 14,951.20 032617 N RB0048 0049 1,200.42 032617 N RB0049 0050 10,626.55 032717 N RB0050 0051 1,200.42 032717 N RB0051 0052 10,983.84 032817 N RB0052 0054 11,000.89 032917 N RB0054 0055 1,200.42 032917 N RB0055 0056 11,000.89 033017 N RB0056 0057 1,200.42 033017 N RB0057 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 05/11/17 EST. NO. 001 TIME 01:23 PM R.E. NAME: QUINTRELL, HEIDI 01-0G8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 10,480.15 033117 N RB0058 0060 12,353.46 040117 N RB0060 0061 1,072.93 040117 N RB0061 0062 846.77 032717 N AF0001 0063 14,890.46 040217 N RB0063 0064 1,072.93 040217 N RB0064 0065 10,856.63 040317 N RB0065 0066 1,072.93 040317 N RB0066 0067 12,989.76 040417 N RB0067 0069 12,073.92 040517 N RB0069 0070 1,072.93 040517 N RB0070 0071 13,439.72 040617 N RB0071 0073 11,409.24 040717 N RB0073 494,395.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 494,395.52 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 05/11/17 EST. NO. 001 TIME 01:23 PM R.E. NAME: QUINTRELL, HEIDI 01-0G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8404 TIME 01:23 PM ESTIMATE NO. 001 BID OPENING 01/18/17 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: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 05/11/17 LOCATION PROGRESS ESTIMATE 01-HUM-96-7.8/8.0 ----------------- ROGER BROWN CONSTRUCTION CO. IN HUMBOLDT COUNTY NEAR WILLOW CREEK P.O. BOX 406 FROM 0.3 MILE WEST OF TISH TANG CAMPGROUND WILLOW CREEK, CA 95573 TO TISH TANG CAMPGROUND DIR'S EMERGENCY FA FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 3,830.0000 3,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8404 TIME 01:23 PM ESTIMATE NO. 001 BID OPENING 01/18/17 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: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 05/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 494,395.52 494,395.52 SUBTOTAL AMOUNT EARNED 494,395.52 494,395.52 ORIGINAL CONTRACT AMOUNT 3,830.00 TOTAL WORK COMPLETED 494,395.52 494,395.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 494,395.52 494,395.52 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 03/16/17 20 01/18/17 01/18/17 06/01/17 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/17