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 05/22/18 EST. NO. 009 TIME 04:03 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 0164 2,731.33 E.W. @ F.A.(+) 042418 N RB0164 0176 781.39 041918 N RB0176 0177 781.39 042018 N RB0177 0178 861.97 042118 N RB0178 0179 942.56 042218 N RB0179 0180 781.39 042318 N RB0180 0181 781.39 042418 N RB0181 0182 795.01 042518 N RB0182 0183 795.01 042618 N RB0183 0184 795.01 042718 N RB0184 0185 875.59 042818 N RB0185 0186 956.18 042918 N RB0186 0187 764.76 043018 N RB0187 0188 21.76 050118 N RB0188 0189 21.76 050218 N RB0189 0190 21.76 050318 N RB0190 0191 21.76 050418 N RB0191 0192 21.76 050518 N RB0192 0193 21.76 050618 N RB0193 0194 1,153.50 050718 N RB0194 0195 8,984.11 050818 N RB0195 0196 21.76 050918 N RB0196 0197 21.76 051018 N RB0197 0198 21.76 051118 N RB0198 0199 21.76 051218 N RB0199 0200 21.76 051318 N RB0200 0201 21.76 051418 N RB0201 0202 21.76 051518 N RB0202 0203 21.76 051618 N RB0203 0204 21.76 051718 N RB0204 0205 21.76 051818 N RB0205 23,128.75 TOTAL THIS ESTIMATE 901,618.86 TOTAL PREVIOUS ESTIMATE 924,747.61 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 05/22/18 EST. NO. 009 TIME 04:03 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 04:03 PM ESTIMATE NO. 009 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 05/18/18 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 05/22/18 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 04:03 PM ESTIMATE NO. 009 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 05/18/18 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,128.75 924,747.61 SUBTOTAL AMOUNT EARNED 23,128.75 924,747.61 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 23,128.75 924,747.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,128.75 924,747.61 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 53% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18