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 08/23/17 EST. NO. 003 TIME 01:54 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 0135 16,729.65 E.W. @ F.A.(+) 050817 N AF0135 0136 4,056.88 050817 N RB0136 0137 119,414.18 060617 N RB0137 0138 13,161.05 060717 N RB0138 0139 68,398.77 033117 N RB0139 0140 111,478.05 050817 N RB0140 0141 5,888.05 061617 N RB0141 0142 5,828.46 061717 N RB0142 0143 2,010.31 062817 N RB0143 0144 16,940.73 062817 N AL0144 0145 59,772.56 061717 N MF0145 423,678.69 TOTAL THIS ESTIMATE 1,031,798.95 TOTAL PREVIOUS ESTIMATE 1,455,477.64 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 08/23/17 EST. NO. 003 TIME 01:54 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8404 TIME 01:54 PM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/23/17 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8404 TIME 01:54 PM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 423,678.69 1,455,477.64 SUBTOTAL AMOUNT EARNED 423,678.69 1,455,477.64 ORIGINAL CONTRACT AMOUNT 3,830.00 TOTAL WORK COMPLETED 423,678.69 1,455,477.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 423,678.69 1,455,477.64 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 08/31/17 0 0 0 0 98% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17