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 08/07/18 EST. NO. 004 TIME 08:38 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 0146 7,376.16 E.W. @ F.A.(+) 080218 N 1111 0 0146-1 -7,376.16 080218 N 1111 0 DAO CORRECTING ENTRY 0146-2 6,096.00 080218 N 1111 0 DAO CORRECTING ENTRY 6,096.00 TOTAL THIS ESTIMATE 1,455,477.64 TOTAL PREVIOUS ESTIMATE 1,461,573.64 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 08/07/18 EST. NO. 004 TIME 08:38 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 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8404 TIME 08:38 AM ESTIMATE NO. 004 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 08/16/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/07/18 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 1.000 3,830.00 1.000 3,830 PROGRAM CAS145 PAGE 2 DATE 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8404 TIME 08:38 AM ESTIMATE NO. 004 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 08/16/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,830.00 3,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,096.00 1,461,573.64 SUBTOTAL AMOUNT EARNED 9,926.00 1,465,403.64 ORIGINAL CONTRACT AMOUNT 3,830.00 TOTAL WORK COMPLETED 9,926.00 1,465,403.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,926.00 1,465,403.64 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 08/16/17 20 0 0 0 99% 100% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/18