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 09/26/17 EST. NO. 001 TIME 11:20 AM R.E. NAME: ZIMMERER, JEFFREY 01-0G9504 --------------------------------------------------------------------------- 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 16,635.70 E.W. @ F.A.(+) 022117 N RB0001 0002 1,545.54 080317 N RB0002 0003 12,230.85 080717 N RB0003 0004 10,786.48 080817 N RB0004 0005 6,477.56 080917 N RB0005 0006 9,545.06 081417 N RB0006 0007 9,962.38 081517 N RB0007 0008 9,285.38 081617 N RB0008 0009 9,283.41 081717 N RB0009 0010 6,174.32 081817 N RB0010 0011 10,218.47 082117 N RB0011 0012 2,641.91 082117 N RB0012 0013 10,666.63 082217 N RB0013 0014 2,641.91 082217 N RB0014 0015 10,431.06 082317 N RB0015 0016 1,673.21 082317 N RB0016 0017 10,712.54 082417 N RB0017 0018 2,729.98 082417 N RB0018 0019 9,704.14 082517 N RB0019 0020 2,509.82 082517 N RB0020 0021 10,577.57 082817 N RB0021 0022 2,553.85 082817 N RB0022 0023 9,981.64 082917 N RB0023 0024 2,377.72 082917 N RB0024 0025 11,627.37 083017 N RB0025 0026 1,761.28 083017 N RB0026 0027 163,364.08 083117 N RB0027 0028 1,849.34 083117 N RB0028 0029 714.69 090117 N RB0029 0030 80,456.71 090517 N RB0030 0031 8,624.62 090617 N RB0031 0032 2,547.04 090717 N RB0032 0033 13,357.11 090817 N RB0033 0034 880.64 090817 N RB0034 0035 23,035.77 091117 N RB0035 0036 495.62 091517 N RB0036 0037 43,803.94 091517 N RB0037 0038 22,901.02 091517 N RB0038 556,766.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 556,766.36 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 09/26/17 EST. NO. 001 TIME 11:20 AM R.E. NAME: ZIMMERER, JEFFREY 01-0G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 11:20 AM ESTIMATE NO. 001 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 01-HUM-299-30.6 ----------------- R. BROWN CONSTRUCTION CO., INC IN HUMBOLDT COUNTY ABOUT P.O. BOX 406 6 MILES WEST OF WILLOW CREEK WILLOW CREEK, CA 95573 AT CEDAR CREEK ROAD #7L100 DIR'S EMERGENCY F.A FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 11,805.0000 11,805.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 11:20 AM ESTIMATE NO. 001 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 556,766.36 556,766.36 SUBTOTAL AMOUNT EARNED 556,766.36 556,766.36 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 556,766.36 556,766.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 556,766.36 556,766.36 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 05/08/17 40 08/07/17 08/07/17 05/01/18 0 0 0 0 32% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17