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 05/24/17 EST. NO. 002 TIME 10:19 AM 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 0001 11,602.06 E.W. @ F.A.(+) 011817 N RB0001 0002 12,061.24 011917 N RB0002 0003 11,947.22 012017 N RB0003 0004 13,837.22 012117 N RB0004 0005 16,698.74 012217 N RB0005 0053 198.00 032817 N RB0053 0059 198.00 033117 N RB0059 0068 176.61 040417 N RB0068 0072 662.05 040617 N RB0072 0074 1,667.43 040717 N RB0074 0075 12,162.93 040817 N RB0075 0076 1,072.93 040817 N RB0076 0077 14,059.75 040917 N RB0077 0078 1,072.93 040917 N RB0078 0079 13,335.34 041017 N RB0079 0080 3,563.27 041017 N RB0080 0081 12,615.86 041117 N RB0081 0082 3,090.72 041117 N RB0082 0083 10,904.19 041217 N RB0083 0084 1,602.48 041217 N RB0084 0085 10,820.06 041317 N RB0085 0086 1,602.48 041317 N RB0086 0087 10,851.61 041417 N RB0087 0088 1,602.48 041417 N RB0880 0089 12,690.08 041517 N RB0089 0090 1,602.48 041517 N RB0090 0091 15,290.40 041617 N RB0091 0092 1,602.48 041617 N RB0092 0093 10,717.82 041717 N RB0093 0094 1,602.48 041717 N RB0094 0095 10,552.88 041817 N RB0095 0096 1,602.48 041817 N RB0096 0097 10,552.88 041917 N RB0097 0098 1,072.93 041917 N RB0098 0099 11,635.52 042017 N RB0099 0100 1,072.93 042017 N RB0100 0101 12,161.34 042117 N RB0101 0102 1,161.24 042117 N RB0102 0103 14,300.64 042217 N RB0103 0104 1,139.17 042217 N RB0104 0105 17,184.77 042317 N RB0105 0106 1,139.17 042317 N RB0106 0107 10,748.28 042417 N RB0107 0108 1,072.93 042417 N RB0108 0109 36,324.20 042517 N RB0109 0110 1,308.98 042517 N RB0110 0111 13,195.01 042617 N RB0111 0112 1,263.68 042617 N RB0112 0113 15,619.80 042717 N RB1130 0114 2,777.23 042717 N RB0114 0115 16,198.04 042817 N RB0115 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 05/24/17 EST. NO. 002 TIME 10:19 AM 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 --------------------------------------------------------------------------- 0116 2,703.82 042817 N RB0116 0117 17,289.70 042917 N RB0117 0118 2,777.23 042917 N RB0118 0119 20,351.69 043017 N RB0119 0120 2,777.23 043017 N RB0120 0121 14,458.67 050117 N RB0121 0122 2,720.24 050117 N RB0122 0123 15,131.27 050217 N RB0123 0124 4,511.35 050217 N RB0124 0125 15,005.33 050317 N RB0125 0126 4,577.58 050317 N RB0126 0127 12,821.24 050417 N RB0127 0128 3,543.11 050317 N RB0128 0129 7,414.31 050517 N RB0129 0130 852.95 050517 N RB0130 0131 8,161.80 050617 N RB0131 0132 176.61 050617 N RB0132 0133 8,935.17 050717 N RB0133 0134 198.69 050717 N RB0134 537,403.43 TOTAL THIS ESTIMATE 494,395.52 TOTAL PREVIOUS ESTIMATE 1,031,798.95 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 05/24/17 EST. NO. 002 TIME 10:19 AM 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8404 TIME 10:19 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8404 TIME 10:19 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 537,403.43 1,031,798.95 SUBTOTAL AMOUNT EARNED 537,403.43 1,031,798.95 ORIGINAL CONTRACT AMOUNT 3,830.00 TOTAL WORK COMPLETED 537,403.43 1,031,798.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 537,403.43 1,031,798.95 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 69% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17