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 05/24/17 EST. NO. 002 TIME 11:55 AM 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 0028 1,440.48 E.W. @ F.A.(+) 031517 N 313631 0029 2,031.98 031617 N 313634 0030 2,031.98 031717 N 313635 0031 4,262.02 031317 N 313636 0032 3,696.27 031417 N 313639 0039 2,031.98 032717 N 313647 0040 2,031.98 032817 N 313648 0041 2,031.98 032917 N 313649 0042 2,031.98 033017 N 313650 0043 2,031.98 033117 N 313651 0044 1,850.24 040317 N 313652 0045 1,850.24 040417 N 313653 0047 3,867.03 040517 N 313656 0048 3,867.03 040617 N 313657 0051 1,850.24 041017 N 313660 0052 8,424.90 041117 N 313661 0053 8,174.12 041217 N 313662 0054 5,077.30 041317 N 313663 0055 2,548.07 041417 N 313664 61,131.80 TOTAL THIS ESTIMATE 362,934.17 TOTAL PREVIOUS ESTIMATE 424,065.97 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 05/24/17 EST. NO. 002 TIME 11:55 AM 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9804 TIME 11:55 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9804 TIME 11:55 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,131.80 424,065.97 SUBTOTAL AMOUNT EARNED 61,131.80 424,065.97 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 61,131.80 424,065.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,131.80 424,065.97 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 87% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17