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 07/06/17 EST. NO. 004 TIME 03:13 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 0038 15,587.39 E.W. @ F.A.(+) 022417 N 0038 0 0047 621.83 030517 N 0047 0 0048 795.98 030617 N 0048 0 0049 795.98 030717 N 0049 0 0050 1,725.06 030817 N 0050 0 0051 731.18 030917 N 0051 0 0052 731.18 031017 N 0052 0 0053 524.26 031117 N 0053 0 0054 479.44 031217 N 0054 0 0055 479.44 031317 N 0055 0 0056 1,476.80 031417 N 0056 0 0057 1,133.71 031517 N 0057 0 0058 3,507.45 031617 N 0058 0 0059 8,948.91 031717 N 0059 0 0060 1,197.36 031817 N 0060 0 0061 1,318.41 031917 N 0061 0 0062 12,345.45 032017 N 0062 0 0063 10,031.28 032117 N 0063 0 0064 4,040.21 032217 N 0064 0 0065 4,936.63 032317 N 0065 0 0066 2,978.19 032417 N 0066 0 0067 1,076.51 032517 N 0067 0 0068 1,369.67 032617 N 0068 0 0069 2,507.78 032717 N 0069 0 0070 3,731.02 032817 N 0070 0 0071 3,341.70 032917 N 0071 0 0072 2,399.85 033017 N 0072 0 0073 2,439.73 033117 N 0073 0 0074 672.25 040117 N 0074 0 0075 881.24 040217 N 0075 0 0076 1,282.37 040317 N 0076 0 0077 1,096.31 040417 N 0077 0 0078 940.34 040517 N 0078 0 0079 727.76 040617 N 0079 0 0080 760.17 040717 N 0080 0 0081 734.67 040817 N 0081 0 0082 458.80 040917 N 0082 0 0083 691.17 041017 N 0083 0 0084 691.17 041117 N 0084 0 0085 886.25 041217 N 0085 0 0086 988.35 041317 N 0086 0 0087 988.35 041417 N 0087 0 0088 458.80 041517 N 0088 0 0089 458.80 041617 N 0089 0 0090 495.39 041717 N 0090 0 0091 495.39 041817 N 0091 0 0092 1,367.42 041917 N 0092 0 0093 495.39 042017 N 0093 0 0094 658.78 042117 N 0094 0 0095 458.80 042217 N 0095 0 0096 458.80 042317 N 0096 0 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 07/06/17 EST. NO. 004 TIME 03:13 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 --------------------------------------------------------------------------- 0097 458.80 042417 N 0097 0 0098 558.78 042517 N 0098 0 0099 558.78 042617 N 0099 0 0100 458.80 042717 N 0100 0 0101 458.80 042817 N 0101 0 0102 458.80 042917 N 0102 0 111,351.93 TOTAL THIS ESTIMATE 721,546.53 TOTAL PREVIOUS ESTIMATE 832,898.46 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 07/06/17 EST. NO. 004 TIME 03:13 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8604 TIME 03:13 PM ESTIMATE NO. 004 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 07/01/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8604 TIME 03:13 PM ESTIMATE NO. 004 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 07/01/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,351.93 832,898.46 SUBTOTAL AMOUNT EARNED 111,351.93 832,898.46 ORIGINAL CONTRACT AMOUNT 4,313.00 TOTAL WORK COMPLETED 111,351.93 832,898.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,351.93 832,898.46 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 56% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17