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 12:24 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G8604 --------------------------------------------------------------------------- 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 3,625.00 E.W. @ F.A.(+) 012017 N 0001 0 0002 11,531.03 012117 N 0002 0 0003 8,999.65 012217 N 0003 0 0004 8,015.42 012317 N 0004 0 0005 13,711.58 012417 N 0005 0 0006 12,416.34 012517 N 0006 0 0007 11,109.49 012617 N 0007 0 0008 8,346.24 012717 N 0008 0 0009 13,706.01 012817 N 0009 0 0010 7,992.34 012917 N 0010 0 0011 21,343.89 013017 N 0011 0 0012 16,194.86 013117 N 0012 0 0013 9,864.49 020117 N 0013 0 0014 68,831.61 020217 N 0014 0 0015 7,050.68 020317 N 0015 0 0016 6,978.47 020417 N 0016 0 0017 205,700.00 021317 N 0017 0 0018 1,907.93 012917 N 0018 0 0019 8,101.25 020517 N 0019 0 0020 11,626.40 020617 N 0020 0 0021 7,320.02 020717 N 0021 0 0022 7,972.47 020817 N 0022 0 0023 5,167.28 020917 N 0023 0 0024 6,968.50 021017 N 0024 0 0025 8,682.53 021117 N 0025 0 493,163.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 493,163.48 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 12:24 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G8604 --------------------------------------------------------------------------- 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 01-0G8604 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 01/20/17 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: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 05/11/17 LOCATION PROGRESS ESTIMATE 01-HUM-101-6.0 ----------------- MENDOCINO CONSTRUCTION IN HUMBOLDT COUNTY NEAR BENBOW AT 0.1 MILE SERVICES, INC NORTH OF EASTBOUND - SOUTH P.O. BOX 1517 FORK EEL RIVER BRIDGE #4-241 WILLITS, CA 95490 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 4,313.0000 4,313.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8604 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 01/20/17 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: RODRIGUEZ, SHERI 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 493,163.48 493,163.48 SUBTOTAL AMOUNT EARNED 493,163.48 493,163.48 ORIGINAL CONTRACT AMOUNT 4,313.00 TOTAL WORK COMPLETED 493,163.48 493,163.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493,163.48 493,163.48 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 03/09/17 30 01/20/17 01/20/17 07/01/17 0 0 0 0 67% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/17