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. 003 TIME 03:41 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 0111 217.44 E.W. @ F.A.(+) 050617 N 111 0 0112 19,090.92 050817 N 112 0 0113 15,555.35 050917 N 113 0 0114 13,987.65 051017 N 114 0 0115 10,428.00 051117 N 115 0 0116 16,288.81 051217 N 116 0 0117 4,790.36 051517 N 117 0 0118 11,443.38 051617 N 118 0 0119 11,839.79 051717 N 119 0 0121 17,804.00 051917 N 121 0 0123 111,034.31 052217 N 123 0 0124 4,722.83 052317 N 124 0 0125 8,595.43 052417 N 125 0 0126 629.63 052517 N 126 0 0128 101,350.27 053017 N 128 0 0129 7,120.27 060117 N 129 0 0130 17,911.82 060517 N 130 0 0131 650.54 060817 N 131 0 0134 18,417.47 061217 N 134 0 391,878.27 TOTAL THIS ESTIMATE 1,189,951.05 TOTAL PREVIOUS ESTIMATE 1,581,829.32 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. 003 TIME 03:41 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9004 TIME 03:41 PM ESTIMATE NO. 003 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 07/06/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9004 TIME 03:41 PM ESTIMATE NO. 003 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 07/06/17 R.E. NAME: ORTIZ, AL 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 391,878.27 1,581,829.32 SUBTOTAL AMOUNT EARNED 391,878.27 1,581,829.32 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 391,878.27 1,581,829.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,878.27 1,581,829.32 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 07/20/17 67 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17