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 03/22/18 EST. NO. 007 TIME 11:41 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 0092 776.44 E.W. @ F.A.(+) 020518 N RB0092 0093 776.44 020618 N RB0093 0094 776.44 020718 N RB0094 0095 6,198.05 020818 N RB0095 0096 38.99 020818 N RB0096 0097 776.44 020918 N RB0097 0098 857.02 021018 N RB0098 0099 937.61 021118 N RB0099 0100 776.44 021218 N RB0100 0101 776.44 021318 N RB0101 0102 776.44 021418 N RB0102 0103 8,526.50 021518 N RB0103 0104 1,282.50 021518 N RB0104 0105 776.44 021618 N RB0105 0106 857.02 021718 N RB0106 0107 937.61 021818 N RB0107 0108 937.61 021918 N RB0108 0109 776.44 022018 N RB0109 0110 776.44 022118 N RB0110 0111 776.44 022218 N RB1110 0112 776.44 022318 N RB0112 0113 857.02 022418 N RB0113 0114 937.61 022518 N RB0114 0115 10,086.09 022618 N RB0115 0116 226.85 022618 N RB0116 0117 4,684.26 022718 N RB0117 0118 6,599.58 022818 N RB0118 0119 44.21 022818 N RB0119 0120 3,815.20 030118 N RB0120 0121 776.44 030218 N RB0121 0122 857.02 030318 N RB0122 0123 937.61 030418 N RB0123 0124 776.44 030518 N RB0124 0125 8,705.87 030618 N RB0125 0126 93.46 030618 N RB0126 0127 4,336.98 030718 N RB0127 0128 5,068.32 030818 N RB0128 0129 776.44 030918 N RB0129 0130 857.02 031018 N RB0130 0131 937.61 031118 N RB0131 0134 285.49 020918 N RB0134 81,549.71 TOTAL THIS ESTIMATE 725,902.71 TOTAL PREVIOUS ESTIMATE 807,452.42 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 03/22/18 EST. NO. 007 TIME 11:41 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 11:41 AM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 03/22/18 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 11:41 AM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,549.71 807,452.42 SUBTOTAL AMOUNT EARNED 81,549.71 807,452.42 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 81,549.71 807,452.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,549.71 807,452.42 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 47% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18