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 08/22/17 EST. NO. 003 TIME 11:13 AM R.E. NAME: ZIMMERER, JEFFREY 01-0G9104 --------------------------------------------------------------------------- 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 0024 14,055.49 E.W. @ F.A.(+) 071717 N K24 0 0025 40,145.12 071817 N K25 0 0026 4,258.90 071817 N K26 0 0027 38,249.02 071917 N K27 0 0028 5,071.79 071917 N K28 0 0029 4,303.48 072017 N K29 0 0030 258.41 072117 N K30 0 0031 4,683.24 071717 N MCC1 0 0032 9,219.52 071817 N MCC2 0 0033 8,084.49 071917 N MCC3 0 0034 1,104.75 072517 N 353604 0035 2,210.72 072517 N K31 0 0036 1,210.00 072117 N K32 0 0037 6,237.40 072517 N K33 0 139,092.33 TOTAL THIS ESTIMATE 14,540.64 TOTAL PREVIOUS ESTIMATE 153,632.97 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 08/22/17 EST. NO. 003 TIME 11:13 AM R.E. NAME: ZIMMERER, JEFFREY 01-0G9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9104 TIME 11:13 AM ESTIMATE NO. 003 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/22/17 LOCATION PROGRESS ESTIMATE 01-HUM-299-19.1/19.3 ----------------- KERNEN CONSTRUCTION IN HUMBOLDT COUNTY ABOUT 13 MILES P.O. BOX 1340 EAST OF BLUE LAKE FROM 0.1 MILE TO 0.3 BLUE LAKE, CA 95525 MILE EAST OF BAIR ROAD C6L300 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLOPE STABILIZATION AND RECONSTRUCT ROADWA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANDSLIDE REPAIR (BOND PREMIUM) LS 9,750.0000 9,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9104 TIME 11:13 AM ESTIMATE NO. 003 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,092.33 153,632.97 SUBTOTAL AMOUNT EARNED 139,092.33 153,632.97 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 139,092.33 153,632.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,092.33 153,632.97 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 03/17/17 30 01/27/17 01/27/17 10/30/17 0 0 0 0 24% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17