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 05/11/17 EST. NO. 001 TIME 01:33 PM R.E. NAME: QUINTRELL, HEIDI 01-0G9304 --------------------------------------------------------------------------- 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 0001 38,804.47 E.W. @ F.A.(+) 022417 N 0001 0 0002 1,293.64 022517 N 0002 0 0003 1,333.80 022617 N 0003 0 0004 13,051.89 022717 N 0004 0 0005 11,737.11 022817 N 0005 0 0006 14,685.81 030117 N 0006 0 0007 26,795.69 030217 N 0007 0 0008 27,130.66 030317 N 0008 0 0009 25.17 030317 N 0009 0 0010 24,070.95 030817 N 0010 0 0011 38.67 030817 N 0011 0 0012 12,017.25 030917 N 0012 0 0013 63.07 030917 N 0013 0 0014 19,392.51 031017 N 0014 0 0015 63.07 031017 N 0015 0 0016 14,545.96 031317 N 0016 0 0017 104.83 031317 N 0017 0 0018 13,107.37 031417 N 0018 0 0019 367.45 031317 N 0019 0 0020 16,602.22 031517 N 0020 0 0021 145.07 031517 N 0021 0 0022 23,752.28 031617 N 0022 0 0023 145.07 031517 N 0023 0 0024 14,796.05 031717 N 0024 0 0025 145.07 031717 N 0025 0 0026 15,790.19 032017 N 0026 0 0027 145.07 032017 N 0027 0 0028 12,809.63 032117 N 0028 0 0029 145.07 032117 N 0029 0 0030 15,114.34 032217 N 0030 0 0031 145.07 032217 N 0031 0 0032 16,399.40 032317 N 0032 0 0033 145.07 032317 N 0033 0 0034 13,686.61 032417 N 0034 0 0035 13,506.74 032717 N 0035 0 0036 1,216.28 032717 N 0036 0 0037 14,590.10 032817 N 0037 0 0038 1,216.28 032817 N 0038 0 0039 20,641.79 032917 N 0039 0 0040 1,216.28 032917 N 0040 0 0041 14,511.83 033017 N 0041 0 0042 1,216.28 033017 N 0042 0 0043 33,346.65 033117 N 0043 0 0044 1,216.28 033117 N 0044 0 0045 13,789.50 040317 N 0045 0 0046 427.87 040317 N 0046 0 0047 21,801.57 040417 N 0047 0 0048 427.87 040417 N 0048 0 0049 13,375.57 040517 N 0049 0 0050 427.87 040517 N 0050 0 0051 21,281.49 040617 N 0051 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/11/17 EST. NO. 001 TIME 01:33 PM R.E. NAME: QUINTRELL, HEIDI 01-0G9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 427.87 040617 N 0052 0 0053 17,691.17 040717 N 0053 0 0054 19,288.34 041017 N 0054 0 0055 427.87 041017 N 0055 0 0056 11,464.68 041117 N 0056 0 0057 11,925.48 041217 N 0057 0 0058 11,421.20 041317 N 0058 0 0059 16,161.65 041417 N 0059 0 0060 25,745.25 041717 N 0060 0 0061 1,145.88 041717 N 0061 0 0062 14,741.54 041817 N 0062 0 0063 1,145.88 041817 N 0063 0 0064 16,432.97 041917 N 0064 0 0065 1,145.88 041917 N 0065 0 0066 18,640.71 042017 N 0066 0 0067 1,367.51 042017 N 0067 0 0068 23,707.37 042117 N 0068 0 0069 1,145.88 042117 N 0069 0 0070 9,494.31 042417 N 0070 0 0071 30,337.26 042417 N 0071 0 0072 1,145.88 042417 N 0072 0 0073 13,614.55 042517 N 0073 0 0074 12,058.14 042617 N 0074 0 0075 15,285.82 042717 N 0075 0 0076 1,145.88 042717 N 0076 0 0077 21,832.31 042817 N 0077 0 0078 1,145.88 042817 N 0078 0 822,892.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 822,892.99 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 05/11/17 EST. NO. 001 TIME 01:33 PM R.E. NAME: QUINTRELL, HEIDI 01-0G9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 05/11/17 LOCATION PROGRESS ESTIMATE 01-HUM-169-28.0/32.0 ----------------- KAPEL CONSTRUCTION, INC. IN HUMBOLDT COUNTY NEAR MARTINS FERRY P.O. BOX 160 FROM MITCHELL ROAD #7Q200 TO 0.6 MILE BURNT RANCH, CA 95527 WEST OF WEITCHPEC SCHOOL ROAD DIR'S EMERGENEY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 28,500.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 05/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 822,892.99 822,892.99 SUBTOTAL AMOUNT EARNED 822,892.99 822,892.99 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 822,892.99 822,892.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 822,892.99 822,892.99 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 04/25/17 45 02/27/17 02/27/17 06/01/17 0 0 0 0 88% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/17