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 04/25/17 EST. NO. 001 TIME 02:57 PM R.E. NAME: ORTIZ, AL 01-0G9004 --------------------------------------------------------------------------- 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 20,042.60 E.W. @ F.A.(+) 020417 N 1 0 0002 1,530.88 020517 N 2 0 0003 1,957.15 020617 N 3 0 0004 4,792.39 020717 N 4 0 0005 2,075.29 020817 N 5 0 0006 7,722.12 020917 N 6 0 0007 17,099.45 021017 N 7 0 0008 20,450.56 021117 N 8 0 0009 15,674.55 021217 N 9 0 0010 29,350.23 021317 N 10 0 0011 45,725.54 021417 N 11 0 0012 1,212.20 021417 N 12 0 0013 21,911.81 021517 N 13 0 0014 1,640.13 021517 N 14 0 0015 10,151.82 021617 N 15 0 0016 20,544.13 021717 N 16 0 0017 38,935.27 021817 N 17 0 0018 459.88 021817 N 18 0 0019 49,516.83 021917 N 19 0 0020 459.88 021917 N 20 0 0021 13,141.76 022017 N 21 0 0022 51,972.94 022117 N 22 0 0023 3,330.23 022217 N 23 0 0024 20,974.51 022317 N 24 0 0025 459.88 022317 N 25 0 0026 25,731.85 022417 N 26 0 0027 459.88 022417 N 27 0 0028 1,047.28 022517 N 28 0 0029 1,156.46 022617 N 29 0 0030 16,918.36 022717 N 30 0 0031 2,816.26 022717 N 31 0 0032 59,994.32 022817 N 32 0 0033 2,550.22 022817 N 33 0 0034 32,749.70 030117 N 34 0 0035 466.42 030117 N 35 0 0036 16,490.04 030217 N 36 0 0037 2,547.62 030217 N 37 0 0038 14,713.70 030317 N 38 0 0039 917.65 030417 N 39 0 0040 5,839.36 030517 N 40 0 0041 841.67 030617 N 41 0 0042 4,544.71 030717 N 42 0 0043 1,268.29 030817 N 43 0 0044 16,981.09 030917 N 44 0 0045 590.20 030917 N 45 0 0046 11,882.14 031017 N 46 0 0047 917.65 031117 N 47 0 0048 993.65 031217 N 48 0 0049 31,864.23 031317 N 49 0 0050 2,647.06 031317 N 50 0 0051 28,894.52 031417 N 51 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 04/25/17 EST. NO. 001 TIME 02:57 PM R.E. NAME: ORTIZ, AL 01-0G9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,314.62 031417 N 52 0 0054 49,724.48 031517 N 54 0 0055 1,314.62 031517 N 55 0 0056 89,290.71 021617 N 56 0 0057 6,377.82 031617 N 57 0 0058 39,863.30 031717 N 58 0 0059 1,314.62 031717 N 59 0 0060 15,876.66 031817 N 60 0 0061 993.65 031917 N 61 0 0062 841.67 032017 N 62 0 0063 841.67 032117 N 63 0 0064 1,168.18 032217 N 64 0 0065 19,397.58 032317 N 65 0 0066 5,593.96 032417 N 66 0 0067 939.43 032517 N 67 0 0068 993.65 032617 N 68 0 922,802.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 922,802.98 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 04/25/17 EST. NO. 001 TIME 02:57 PM R.E. NAME: ORTIZ, AL 01-0G9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9004 TIME 02:57 PM ESTIMATE NO. 001 BID OPENING 02/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 04/25/17 LOCATION PROGRESS ESTIMATE 01-MEN-162-0.0/16.2 ----------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY NEAR INC. LAYTONVILLE FROM JCT 101 TO 1.0 P.O. BOX 575 MILE EAST OF MID FK EEL RIVER BR # COVELO, CA 95428 10-252 FED. AID NO. N O N E PROVIDE STORM DEBRIS/DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9004 TIME 02:57 PM ESTIMATE NO. 001 BID OPENING 02/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 922,802.98 922,802.98 SUBTOTAL AMOUNT EARNED 922,802.98 922,802.98 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 922,802.98 922,802.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 922,802.98 922,802.98 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 04/13/17 50 02/03/17 02/03/17 05/30/17 0 0 0 0 46% 0% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17