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 01/04/19 EST. NO. 012 TIME 10:29 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/04/19 EST. NO. 012 TIME 10:29 AM R.E. NAME: ORTIZ, AL 01-0G9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -3,000.00 011 RETURN DEDUCT 9/18 3,000.00 012 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9004 TIME 10:29 AM ESTIMATE NO. 012 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 08/15/18 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/04/19 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 1.000 12,975.00 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 01/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9004 TIME 10:29 AM ESTIMATE NO. 012 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 08/15/18 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/04/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,975.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,632,591.47 SUBTOTAL AMOUNT EARNED 12,975.00 2,645,566.47 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 12,975.00 2,645,566.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 15,975.00 2,645,566.47 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 08/15/18 50 0 0 0 99% 100% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/19