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 07/26/17 EST. NO. 005 TIME 01:34 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 0103 458.80 E.W. @ F.A.(+) 043017 N 0103 0 0104 458.80 050117 N 0104 0 0105 458.80 050217 N 0105 0 0106 458.80 050317 N 0106 0 0107 510.05 050417 N 0107 0 0108 510.05 050517 N 0108 0 0109 510.05 050617 N 0109 0 0110 473.46 050717 N 0110 0 0111 473.46 050817 N 0111 0 0112 473.46 050917 N 0112 0 0113 510.05 051017 N 0113 0 0115 510.05 051117 N 0115 0 0116 510.05 051217 N 0116 0 0117 510.05 051317 N 0117 0 0118 510.05 051417 N 0118 0 0119 510.05 051517 N 0119 0 0120 510.05 051617 N 0120 0 0121 510.05 051717 N 0121 0 0122 510.05 051817 N 0122 0 0123 510.05 051917 N 0123 0 0124 458.80 052017 N 0124 0 0125 458.80 052117 N 0125 0 0126 458.80 052217 N 0126 0 0127 458.80 052317 N 0127 0 0128 458.80 052417 N 0128 0 0129 458.80 052517 N 0129 0 0130 458.80 052617 N 0130 0 0131 458.80 052717 N 0131 0 0132 458.80 052817 N 0132 0 0133 458.80 052917 N 0133 0 0134 458.80 053017 N 0134 0 0135 458.80 053117 N 0135 0 0136 444.93 060117 N 0136 0 0137 2,867.02 060217 N 0137 0 0138 444.93 060317 N 0138 0 0139 138.48 060417 N 0139 0 0140 138.48 060517 N 0140 0 0141 4,815.91 060617 N 0141 0 0142 9,172.81 060717 N 0142 0 0143 17,513.90 060817 N 0143 0 0144 1,057.37 060817 N 0144 0 0146 5,283.87 060917 N 0146 0 0147 4.16 061017 N 0147 0 0148 4.16 061117 N 0148 0 0149 520.84 061217 N 0149 0 0150 697.45 061317 N 0150 0 0151 153.58 061417 N 0151 0 0152 557.33 061517 N 0152 0 0153 355.46 061617 N 0153 0 0154 31.13 061717 N 0154 0 0155 31.13 061817 N 0155 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 07/26/17 EST. NO. 005 TIME 01:34 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 --------------------------------------------------------------------------- 0156 4,317.25 061917 N 0156 0 0157 4,007.31 062017 N 0157 0 0158 3,084.42 062117 N 0158 0 0159 153.58 062217 N 0159 0 0160 153.58 062317 N 0160 0 0161 8,421.35 062417 N 0161 0 0162 5,780.40 062417 N 0162 0 85,542.66 TOTAL THIS ESTIMATE 832,898.46 TOTAL PREVIOUS ESTIMATE 918,441.12 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 07/26/17 EST. NO. 005 TIME 01:34 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -3,000.00 005 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8604 TIME 01:34 PM ESTIMATE NO. 005 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 06/23/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/26/17 LOCATION RERUN 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 1.000 4,313.00 1.000 4,313 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8604 TIME 01:34 PM ESTIMATE NO. 005 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 06/23/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,313.00 4,313.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 85,542.66 918,441.12 SUBTOTAL AMOUNT EARNED 89,855.66 922,754.12 ORIGINAL CONTRACT AMOUNT 4,313.00 TOTAL WORK COMPLETED 89,855.66 922,754.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 86,855.66 919,754.12 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 06/23/17 40 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17