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 05/24/17 EST. NO. 002 TIME 02:50 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 0069 46,461.54 E.W. @ F.A.(+) 032717 N 69 0 0070 8,231.36 032817 N 70 0 0071 5,607.35 032917 N 0071 0 0072 6,659.52 033017 N 72 0 0073 8,672.26 033117 N 73 0 0074 889.30 040117 N 74 0 0075 966.11 040217 N 75 0 0076 5,152.37 040317 N 76 0 0077 6,619.36 040417 N 77 0 0078 7,187.09 040517 N 78 0 0079 6,068.39 040617 N 79 0 0080 1,388.66 040717 N 80 0 0081 886.85 040817 N 81 0 0082 962.85 040917 N 82 0 0083 5,442.84 041017 N 83 0 0084 810.87 041117 N 84 0 0085 1,306.44 041217 N 85 0 0086 1,003.40 041317 N 86 0 0087 8,401.49 041417 N 87 0 0088 7,076.68 041517 N 88 0 0089 961.22 041617 N 89 0 0090 2,713.03 041717 N 90 0 0091 1,068.37 041817 N 91 0 0092 5,807.01 041917 N 92 0 0093 3,939.65 042017 N 93 0 0094 7,714.59 042117 N 94 0 0095 885.22 042217 N 95 0 0096 961.22 042317 N 96 0 0097 10,717.12 042417 N 97 0 0098 22,753.04 042517 N 98 0 0099 809.24 042617 N 99 0 0100 18,181.90 042717 N 100 0 0101 9,106.40 042817 N 101 0 0102 885.22 042917 N 102 0 0103 961.22 043017 N 103 0 0104 6,567.18 050117 N 104 0 0105 7,178.05 050217 N 105 0 0106 8,398.10 050317 N 106 0 0107 12,849.47 050417 N 107 0 0108 13,049.65 050517 N 108 0 0109 885.22 050617 N 109 0 0110 961.22 050717 N 110 0 267,148.07 TOTAL THIS ESTIMATE 922,802.98 TOTAL PREVIOUS ESTIMATE 1,189,951.05 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 05/24/17 EST. NO. 002 TIME 02:50 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9004 TIME 02:50 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/24/17 LOCATION RERUN 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9004 TIME 02:50 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,148.07 1,189,951.05 SUBTOTAL AMOUNT EARNED 267,148.07 1,189,951.05 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 267,148.07 1,189,951.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,148.07 1,189,951.05 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 50 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17