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 06/08/17 EST. NO. 003 TIME 04:07 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 0033 7,554.20 E.W. @ F.A.(+) 021917 N 0033 0 0034 8,543.05 022017 N 0034 0 0035 24,646.76 022117 N 0035 0 0036 20,043.40 022217 N 0036 0 0037 13,754.23 022317 N 0037 0 0039 1,472.65 022517 N 0039 0 0040 1,253.11 022617 N 0040 0 0041 10,390.83 022717 N 0041 0 0042 12,196.73 022817 N 0042 0 0043 13,362.61 030117 N 0043 0 0044 3,975.48 030217 N 0044 0 0045 964.92 030317 N 0045 0 0046 621.83 030417 N 0046 0 118,779.80 TOTAL THIS ESTIMATE 602,766.73 TOTAL PREVIOUS ESTIMATE 721,546.53 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 06/08/17 EST. NO. 003 TIME 04:07 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 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8604 TIME 04:07 PM ESTIMATE NO. 003 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 06/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/08/17 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 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8604 TIME 04:07 PM ESTIMATE NO. 003 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 06/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,779.80 721,546.53 SUBTOTAL AMOUNT EARNED 118,779.80 721,546.53 ORIGINAL CONTRACT AMOUNT 4,313.00 TOTAL WORK COMPLETED 118,779.80 721,546.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,779.80 721,546.53 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 98% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/17