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 02/23/18 EST. NO. 006 TIME 11:58 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 0057 1,730.25 E.W. @ F.A.(+) 121817 N RB0057 0058 3,670.18 011718 N RB0058 0059 774.69 010818 N RB0059 0060 774.69 010918 N 424426 0061 774.69 011018 N 424427 0062 774.69 011118 N RB0062 0063 774.69 011218 N RB0063 0064 855.27 011318 N RB0064 0065 935.86 011418 N RB0065 0066 774.69 011518 N RB0066 0067 774.69 011618 N RB0067 0068 774.69 011718 N RB0068 0069 2,125.83 011818 N RB0069 0070 10,508.13 011918 N RB0070 0071 104.81 011918 N RB0071 0072 875.43 012018 N RB0072 0073 956.02 012118 N RB0073 0074 1,109.19 012218 N RB0074 0075 8,830.85 012318 N RB0075 0076 92.71 012318 N RB0076 0077 4,551.21 012418 N RB0077 0078 795.97 012518 N RB0078 0079 9,787.22 012618 N RB0079 0080 58.93 012618 N RB0080 0081 5,272.83 012718 N RB0081 0082 823.53 012718 N RB0082 0083 957.14 012818 N RB0083 0084 795.97 012918 N RB0084 0085 795.97 013018 N RB0085 0086 795.97 013118 N RB0086 0087 8,857.02 020118 N RB0087 0088 38.99 020118 N RB0088 0089 795.97 020218 N RB0089 0090 876.55 020318 N RB0090 0091 957.14 020418 N RB0091 74,152.46 TOTAL THIS ESTIMATE 651,750.25 TOTAL PREVIOUS ESTIMATE 725,902.71 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 02/23/18 EST. NO. 006 TIME 11:58 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 11:58 AM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 02/23/18 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 11:58 AM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,152.46 725,902.71 SUBTOTAL AMOUNT EARNED 74,152.46 725,902.71 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 74,152.46 725,902.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,152.46 725,902.71 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 10/01/18 0 0 0 0 42% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18