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 07/06/17 EST. NO. 002 TIME 09:26 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 0012 12,765.23 E.W. @ F.A.(+) 032317 N 026 0 0022 11,420.65 040317 N 037 0 0046 13,134.60 042817 N 062 0 0051 10,421.63 030117 N 63 0 0052 13,356.73 030217 N 64 0 0065 12,664.55 032017 N 83 0 0069 1,018.74 030317 N 86 0 0070 1,018.74 030617 N 87 0 0071 1,453.67 030717 N 88 0 0072 1,018.74 030817 N 89 0 0073 1,569.19 030917 N 90 0 0074 2,782.39 031017 N 91 0 0075 26.97 031217 N 92 0 0076 26.97 031117 N 93 0 0077 17,407.99 031317 N 94 0 0078 12,090.96 031517 N 95 0 0079 15,290.96 031617 N 96 0 0080 13,871.72 032117 N 97 0 0081 17,979.05 032217 N 98 0 0082 26.97 032517 N 99 0 0083 26.97 032617 N 100 0 0084 11,861.03 032817 N 101 0 0085 1,722.85 040717 N 102 0 0086 27.73 042317 N 103 0 0087 6,322.36 042417 N 104 0 0088 2,127.64 042517 N 105 0 0089 1,722.85 042617 N 106 0 0090 27.73 042917 N 107 0 0091 13,245.87 050217 N 108 0 0092 8,320.22 050317 N 109 0 0093 10,755.09 050417 N 110 0 0094 8,126.51 050517 N 111 0 0095 1,722.85 050817 N 112 0 0096 1,722.85 050917 N 113 0 0097 1,722.85 051017 N 114 0 0098 1,722.85 051117 N 115 0 0099 1,722.85 051217 N 116 0 0100 1,722.85 051517 N 117 0 0101 1,722.85 051717 N 119 0 0102 1,722.85 051817 N 120 0 0103 1,722.85 051917 N 121 0 0104 1,722.85 052217 N 122 0 0105 1,722.85 052317 N 123 0 0106 1,722.85 052417 N 124 0 0107 8,048.46 052517 N 125 0 0108 1,722.85 052617 N 126 0 0109 1,722.85 052917 N 127 0 0110 1,722.85 053017 N 128 0 0111 1,722.85 053117 N 129 0 0112 1,722.85 060117 N 130 0 0113 1,722.85 060217 N 131 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/06/17 EST. NO. 002 TIME 09:26 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 --------------------------------------------------------------------------- 0115 1,722.85 051617 N 118 0 0116 2,447.73 050617 N 133 0 0117 27.73 050717 N 134 0 0118 27.73 051317 N 135 0 0119 27.73 051417 N 136 0 0120 27.73 052017 N 137 0 0121 27.73 052117 N 138 0 0122 27.73 052717 N 139 0 0123 1,365.97 052817 N 140 0 0124 27.73 060317 N 141 0 0125 27.73 060417 N 142 0 268,451.45 TOTAL THIS ESTIMATE 224,426.28 TOTAL PREVIOUS ESTIMATE 492,877.73 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 07/06/17 EST. NO. 002 TIME 09:26 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0204 TIME 09:26 AM ESTIMATE NO. 002 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 06/09/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0204 TIME 09:26 AM ESTIMATE NO. 002 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 06/09/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,451.45 492,877.73 SUBTOTAL AMOUNT EARNED 268,451.45 492,877.73 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 268,451.45 492,877.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,451.45 492,877.73 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 07/31/17 0 0 0 0 72% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17