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 04/26/18 EST. NO. 008 TIME 09:08 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 0132 572.70 E.W. @ F.A.(+) 031218 N RB0132 0133 4,467.53 031318 N RB0133 0135 4,598.19 031418 N RB0135 0136 3,620.57 031518 N RB0136 0137 776.44 031618 N RB0137 0138 857.02 031718 N RB0138 0139 937.61 031818 N RB0139 0140 1,728.39 031918 N RB0140 0141 5,916.77 032018 N RB0141 0142 721.92 032018 N RB0142 0143 3,544.78 032118 N RB0143 0144 1,222.98 032218 N RB0144 0145 776.44 032318 N RB0145 0146 857.02 032418 N RB0146 0147 937.61 032518 N RB0147 0148 6,374.83 032618 N RB0148 0149 404.53 032618 N RB0149 0150 21,604.00 032118 N RB0150 0151 767.73 032718 N RB0151 0152 767.73 032818 N RB0152 0153 767.73 032918 N RB0153 0154 767.73 033018 N RB0154 0155 848.31 033118 N RB0155 0156 942.56 040118 N RB0156 0157 781.39 040218 N RB0157 0158 8,342.67 040318 N RB0158 0159 967.30 040318 N RB0159 0160 2,031.81 040418 N RB0160 0161 781.39 040518 N RB0161 0162 781.39 040618 N RB0162 0163 6,701.16 040718 N RB0163 0165 942.56 040818 N RB0165 0166 781.39 040918 N RB0166 0167 781.39 041018 N RB0167 0168 781.39 041118 N RB0168 0169 781.39 041218 N RB0169 0170 781.39 041318 N RB0170 0171 861.97 041418 N RB0171 0172 942.56 041518 N RB0172 0173 781.39 041618 N RB0173 0174 781.39 041718 N RB0174 0175 781.39 041818 N RB0175 94,166.44 TOTAL THIS ESTIMATE 807,452.42 TOTAL PREVIOUS ESTIMATE 901,618.86 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 04/26/18 EST. NO. 008 TIME 09:08 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 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 09:08 AM ESTIMATE NO. 008 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 04/20/18 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 04/26/18 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 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 09:08 AM ESTIMATE NO. 008 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 04/20/18 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 04/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,166.44 901,618.86 SUBTOTAL AMOUNT EARNED 94,166.44 901,618.86 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 94,166.44 901,618.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,166.44 901,618.86 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 52% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/18