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 12/22/17 EST. NO. 004 TIME 01:28 PM 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 0048 232.32 E.W. @ F.A.(+) 093017 N RB0048 0049 232.32 083117 N RB0049 0050 4,973.26 121417 N RB0050 0051 4,353.93 121517 N RB0051 0052 6,789.26 121817 N RB0052 16,581.09 TOTAL THIS ESTIMATE 632,400.60 TOTAL PREVIOUS ESTIMATE 648,981.69 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 12/22/17 EST. NO. 004 TIME 01:28 PM 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 01:28 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 12/22/17 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 01:28 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,581.09 648,981.69 SUBTOTAL AMOUNT EARNED 16,581.09 648,981.69 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 16,581.09 648,981.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,581.09 648,981.69 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 37% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17