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 05/12/17 EST. NO. 001 TIME 01:21 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0G9804 --------------------------------------------------------------------------- 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 0002 10,254.00 E.W. @ F.A.(+) 022217 N 300185 0003 10,254.00 022317 N 300186 0004 10,164.88 022417 N 300187 0006 899.15 021017 N 311349 0007 1,754.16 021117 N 311359 0008 12,112.95 021317 N 311363 0009 11,258.30 021417 N 311366 0010 12,952.83 021517 N 311368 0011 13,089.60 021617 N 311371 0012 11,712.20 021717 N 311374 0013 3,686.53 021917 N 311375 0014 13,946.77 022017 N 311378 0015 5,260.56 021817 N 311381 0016 14,167.30 022117 N 311384 0017 4,066.26 022517 N 311391 0018 17,735.63 022717 N 311393 0019 80,597.95 022817 N 311395 0020 13,461.11 030117 N 311407 0021 12,248.09 030217 N 311409 0022 12,325.12 030317 N 311410 0024 23,127.00 030617 N 311412 0025 36,294.44 030717 N 311413 0026 31,565.34 030817 N 311414 362,934.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 362,934.17 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 05/12/17 EST. NO. 001 TIME 01:21 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9804 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/12/17 LOCATION PROGRESS ESTIMATE 01-HUM-254-42.3 ----------------- VAN METER LOGGING, INC. IN HUMBOLDT COUNTY NEAR HOLMES P.O. BOX 543 FLAT AT 1.3 MILES NORTH OF GARBERVILLE, CA 95542 HOLMES FLAT ROAD #5E020 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 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9804 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 362,934.17 362,934.17 SUBTOTAL AMOUNT EARNED 362,934.17 362,934.17 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 362,934.17 362,934.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,934.17 362,934.17 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 04/15/17 30 02/13/17 02/13/17 05/30/17 0 0 0 0 75% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/17