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 07/24/17 EST. NO. 003 TIME 10:16 AM 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 0141 865.87 E.W. @ F.A.(+) 061117 N 0141 0 0142 19,626.35 061217 N 0142 0 0143 1,367.51 061217 N 0143 0 0144 18,819.59 061317 N 0144 0 0145 1,367.51 061317 N 0145 0 0146 18,984.18 061417 N 0146 0 0147 1,367.51 061417 N 0147 0 0148 28,394.46 061517 N 0148 0 0149 1,145.88 061517 N 0149 0 0150 20,410.74 061617 N 0150 0 0151 1,145.88 061617 N 0151 0 0152 5,748.32 061717 N 0152 0 0153 865.87 061817 N 0153 0 0154 13,250.56 061917 N 0154 0 0155 1,145.88 061917 N 0155 0 0156 26,676.87 062017 N 0156 0 0157 1,145.88 062017 N 0157 0 0158 15,368.06 062117 N 0158 0 0159 1,145.88 062117 N 0159 0 0160 15,038.94 062217 N 0160 0 0161 1,145.88 062217 N 0161 0 0162 20,144.54 062317 N 0162 0 0163 1,145.88 062317 N 0163 0 0164 5,748.32 062417 N 0164 0 0165 1,265.95 062517 N 0165 0 0166 16,885.71 062617 N 0166 0 0167 1,145.88 062617 N 0167 0 0168 12,108.27 062717 N 0168 0 0169 1,145.88 062717 N 0169 0 0170 20,512.93 062817 N 0170 0 0171 1,145.88 062817 N 0171 0 0172 14,528.27 062917 N 0172 0 0173 1,145.88 062917 N 0173 0 0174 29,609.81 063017 N 0174 0 0175 2,863.30 070117 N 0175 0 0176 8,404.95 070217 N 0176 0 0177 2,772.98 070317 N 0177 0 0178 1,265.95 070417 N 0178 0 0179 975.78 070517 N 0179 0 0180 14,528.27 070617 N 0180 0 0181 1,145.88 070617 N 0181 0 0182 20,536.84 070717 N 0182 0 0183 1,145.88 070717 N 0183 0 0184 8,980.49 070817 N 0184 0 384,181.14 TOTAL THIS ESTIMATE 1,535,180.27 TOTAL PREVIOUS ESTIMATE 1,919,361.41 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 07/24/17 EST. NO. 003 TIME 10:16 AM 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 10:16 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/24/17 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 10:16 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 384,181.14 1,919,361.41 SUBTOTAL AMOUNT EARNED 384,181.14 1,919,361.41 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 384,181.14 1,919,361.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,181.14 1,919,361.41 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 84% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17