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 01/24/18 EST. NO. 005 TIME 11:13 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 0053 709.06 E.W. @ F.A.(+) 010418 N RB0053 0054 551.43 010518 N 0054 0 0055 591.73 010618 N 0055 0 0056 916.34 010718 N 0056 0 2,768.56 TOTAL THIS ESTIMATE 648,981.69 TOTAL PREVIOUS ESTIMATE 651,750.25 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 01/24/18 EST. NO. 005 TIME 11:13 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 11:13 AM ESTIMATE NO. 005 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 01/20/18 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 01/24/18 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 11:13 AM ESTIMATE NO. 005 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 01/20/18 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,768.56 651,750.25 SUBTOTAL AMOUNT EARNED 2,768.56 651,750.25 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 2,768.56 651,750.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,768.56 651,750.25 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 38% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18