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 07/27/17 EST. NO. 004 TIME 10:35 AM 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 0120 6,446.27 E.W. @ F.A.(+) 051817 N 120 0 0122 573.72 051917 N 122 0 0127 16,047.56 052617 N 127 0 0132 3,182.39 060917 N 132 0 0133 822.07 060817 N 133 0 0135 17,000.83 061317 N 135 0 0136 13,051.32 061417 N 136 0 0137 19,042.57 061517 N 137 0 0138 27,087.08 061617 N 138 0 0139 3,249.07 061617 N 139 0 0140 17,121.20 061917 N 140 0 0141 31,638.83 062017 N 141 0 0142 14,528.81 062117 N 142 0 0143 355.07 061517 N 143 0 0144 1,423.99 061917 N 144 0 0145 19,029.75 062217 N 145 0 0146 1,462.30 062217 N 146 0 0147 22,772.91 062317 N 147 0 0148 3,696.69 062317 N 148 0 0150 29,502.81 062617 N 150 0 0151 1,352.61 062617 N 151 0 0152 25,270.84 062717 N 152 0 0153 3,272.14 062717 N 153 0 0154 27,701.46 062817 N 154 0 0155 6,382.82 062817 N 155 0 0156 23,196.75 062917 N 156 0 0157 15,948.21 062917 N 157 0 0158 16,073.77 063017 N 158 0 0159 833.44 063017 N 159 0 368,067.28 TOTAL THIS ESTIMATE 1,581,829.32 TOTAL PREVIOUS ESTIMATE 1,949,896.60 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 07/27/17 EST. NO. 004 TIME 10:35 AM 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9004 TIME 10:35 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 07/27/17 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9004 TIME 10:35 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 368,067.28 1,949,896.60 SUBTOTAL AMOUNT EARNED 368,067.28 1,949,896.60 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 368,067.28 1,949,896.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,067.28 1,949,896.60 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 08/20/17 85 0 0 0 98% 100% PROGRESS IS SATISFACTORY PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17