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 06/30/17 EST. NO. 002 TIME 01:22 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 0079 21,070.64 E.W. @ F.A.(+) 050117 N 0079 0 0080 15,028.54 050217 N 0080 0 0081 1,145.88 050217 N 0081 0 0082 13,997.90 050317 N 0082 0 0083 1,145.88 050317 N 0083 0 0084 20,190.68 050417 N 0084 0 0085 1,145.88 050417 N 0085 0 0086 23,423.70 050517 N 0086 0 0087 1,145.88 050517 N 0087 0 0088 18,752.60 050817 N 0088 0 0089 1,145.88 050817 N 0089 0 0090 14,765.40 050917 N 0090 0 0091 1,145.88 050917 N 0091 0 0092 13,636.41 051017 N 0092 0 0093 1,145.88 051017 N 0093 0 0094 37,054.41 051117 N 0094 0 0095 1,145.88 051117 N 0095 0 0096 22,067.65 051217 N 0096 0 0097 1,145.88 051217 N 0097 0 0098 19,868.21 051517 N 0098 0 0099 1,367.51 051517 N 0099 0 0100 15,635.49 051617 N 0100 0 0101 1,145.88 051617 N 0101 0 0102 23,690.96 051717 N 0102 0 0103 1,367.51 051717 N 0103 0 0104 18,812.17 051817 N 0104 0 0105 1,367.51 051817 N 0105 0 0106 24,554.57 051917 N 0106 0 0107 1,367.51 051917 N 0107 0 0108 5,373.49 052017 N 0108 0 0109 865.87 052117 N 0109 0 0110 16,505.04 052217 N 0110 0 0111 1,367.51 052217 N 0111 0 0112 20,810.86 052317 N 0112 0 0113 1,367.51 052317 N 0113 0 0114 22,922.78 052417 N 0114 0 0115 1,367.51 052417 N 0115 0 0116 18,051.50 052517 N 0116 0 0117 1,367.51 052517 N 0117 0 0118 19,443.23 052617 N 0118 0 0119 5,373.49 052717 N 0119 0 0120 1,240.70 052817 N 0120 0 0121 3,963.20 052917 N 0121 0 0122 15,923.64 053017 N 0122 0 0123 1,367.51 053017 N 0123 0 0124 34,020.21 053117 N 0124 0 0125 1,367.51 053117 N 0125 0 0126 36,563.28 060117 N 0126 0 0127 1,367.51 060117 N 0127 0 0128 42,316.50 060217 N 0128 0 0129 1,367.51 060217 N 0129 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 06/30/17 EST. NO. 002 TIME 01:22 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 --------------------------------------------------------------------------- 0130 5,748.32 060317 N 0130 0 0131 1,246.75 060417 N 0131 0 0132 17,667.41 060517 N 0132 0 0133 1,367.51 060517 N 0133 0 0134 23,481.11 060617 N 0134 0 0135 1,367.51 060617 N 0135 0 0136 38,828.58 060717 N 0136 0 0137 1,367.51 060717 N 0137 0 0138 13,106.25 060817 N 0138 0 0139 28,940.80 060917 N 0139 0 0140 5,373.49 061017 N 0140 0 712,287.28 TOTAL THIS ESTIMATE 822,892.99 TOTAL PREVIOUS ESTIMATE 1,535,180.27 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 06/30/17 EST. NO. 002 TIME 01:22 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 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 01:22 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/30/17 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 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 01:22 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 712,287.28 1,535,180.27 SUBTOTAL AMOUNT EARNED 712,287.28 1,535,180.27 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 712,287.28 1,535,180.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 712,287.28 1,535,180.27 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 07/31/17 0 0 0 0 67% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/17