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 05/23/17 EST. NO. 001 TIME 10:12 AM R.E. NAME: QUINTRELL, HEIDI 01-0H0204 --------------------------------------------------------------------------- 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 0001 4,533.61 E.W. @ F.A.(+) 022717 N 001 0 0015 11,145.56 032717 N 30 0 0017 9,426.88 032917 N 032 0 0018 11,837.65 033017 N 33 0 0019 11,052.87 033117 N 034 0 0020 27.73 040117 N 035 0 0021 27.73 040217 N 036 0 0023 11,041.78 040417 N 038 0 0024 11,833.53 040517 N 039 0 0025 6,515.47 040617 N 040 0 0027 27.73 040817 N 042 0 0028 27.73 040917 N 043 0 0029 14,465.21 041017 N 044 0 0030 8,904.47 041117 N 045 0 0031 3,266.45 041217 N 046 0 0033 3,798.34 041317 N 047 0 0034 9,551.24 041417 N 048 0 0035 5,015.11 041517 N 049 0 0036 426.44 041617 N 050 0 0037 1,722.85 041717 N 051 0 0038 1,722.85 041817 N 052 0 0039 4,579.96 041917 N 053 0 0040 6,953.55 032417 N 027 0 0041 13,284.07 042017 N 054 0 0042 11,820.44 042117 N 055 0 0043 27.73 042217 N 056 0 0045 13,213.30 042717 N 061 0 0048 27.73 043017 N 064 0 0049 11,147.11 050117 N 065 0 0050 11,659.92 022817 N 62 0 0054 26.97 030417 N 66 0 0055 26.97 030517 N 67 0 0062 26.97 031917 N 80 0 0063 26.97 031817 N 81 0 0064 12,519.83 031717 N 82 0 0067 12,713.53 031417 N 84 0 224,426.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 224,426.28 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 05/23/17 EST. NO. 001 TIME 10:12 AM R.E. NAME: QUINTRELL, HEIDI 01-0H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0204 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 02/25/17 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: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 01-HUM-169-15.0/30.0 ----------------- 6 RIVERS CONSTRUCTION, INC. IN HUMBOLDT COUNTY NEAR PECWAN FROM 0.5 P.O. BOX 1431 MILE EAST OF PECWAN CREEK BRIDGE #04-0190 HOOPA, CA 95546 TO MARTINS FERRY BRIDGE #04-0223 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 6,825.0000 6,825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0204 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 02/25/17 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: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,426.28 224,426.28 SUBTOTAL AMOUNT EARNED 224,426.28 224,426.28 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 224,426.28 224,426.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,426.28 224,426.28 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 05/10/17 50 03/07/17 03/07/17 07/01/17 0 0 0 0 33% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17