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 10/26/17 EST. NO. 005 TIME 10:20 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 0198 11,630.38 E.W. @ F.A.(+) 071717 N 0198 0 0199 1,145.88 071717 N 0199 0 0200 13,738.39 071817 N 0200 0 0201 1,145.88 071817 N 0201 0 0202 23,068.09 071917 N 0202 0 0203 1,145.88 071917 N 0203 0 0204 16,280.56 072017 N 0204 0 0205 1,145.88 072017 N 0205 0 0206 19,669.74 072117 N 0206 0 0207 1,145.88 072117 N 0207 0 0208 2,863.30 072217 N 0208 0 0209 4,169.95 072317 N 0209 0 0210 10,218.69 072417 N 0210 0 0211 11,586.03 072517 N 0211 0 0212 1,145.88 072517 N 0212 0 0213 12,624.57 072617 N 0213 0 0214 1,145.88 072617 N 0214 0 0215 12,284.42 072717 N 0215 0 0216 1,145.88 072717 N 0216 0 0217 26,179.68 072817 N 0217 0 0218 1,035.07 072817 N 0218 0 0219 2,863.30 072917 N 0219 0 0220 20,211.77 073117 N 0220 0 0221 11,560.27 080117 N 0221 0 0222 11,290.45 080217 N 0222 0 220,441.70 TOTAL THIS ESTIMATE 2,049,417.91 TOTAL PREVIOUS ESTIMATE 2,269,859.61 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 10/26/17 EST. NO. 005 TIME 10:20 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 10:20 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 10:20 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,441.70 2,269,859.61 SUBTOTAL AMOUNT EARNED 220,441.70 2,269,859.61 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 220,441.70 2,269,859.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,441.70 2,269,859.61 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 12/30/17 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17