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 06/22/17 EST. NO. 003 TIME 11:37 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 0033 2,031.98 E.W. @ F.A.(+) 032017 N 313640 0034 2,031.98 032117 N 313641 0035 2,031.98 032217 N 313642 0036 2,031.98 032317 N 313643 0037 5,193.19 032417 N 313645 0038 4,492.46 032317 N 313646 0050 1,850.24 040717 N 313659 0056 4,449.63 041717 N 324168 0057 2,497.52 041817 N 324169 0058 1,783.84 041917 N 324171 0059 1,783.84 042017 N 324172 0060 1,783.84 042117 N 324173 0061 1,783.84 042417 N 324174 0062 1,783.84 042517 N 324175 0063 1,244.86 042617 N 324176 0064 1,244.86 042717 N 324177 0065 5,155.29 051117 N 324179 43,175.17 TOTAL THIS ESTIMATE 424,065.97 TOTAL PREVIOUS ESTIMATE 467,241.14 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 06/22/17 EST. NO. 003 TIME 11:37 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9804 TIME 11:37 AM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/22/17 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9804 TIME 11:37 AM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,175.17 467,241.14 SUBTOTAL AMOUNT EARNED 43,175.17 467,241.14 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 43,175.17 467,241.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,175.17 467,241.14 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 06/30/17 0 0 0 0 96% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17