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 08/23/17 EST. NO. 003 TIME 01:45 PM 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 0114 11,495.64 E.W. @ F.A.(+) 060517 N 132 0 0126 15,164.99 060617 N 143 0 0127 13,345.86 060917 N 146 0 0128 27.73 061117 N 148 0 0129 10,415.75 060817 N 145 0 0130 16,786.91 060717 N 144 0 0131 18,682.37 061217 N 149 0 0132 12,841.63 061317 N 150 0 0133 12,999.85 061417 N 151 0 0134 13,713.01 061517 N 152 0 0135 10,905.46 061617 N 153 0 0136 27.73 061717 N 154 0 0137 12,269.62 061917 N 155 0 0138 11,718.38 062017 N 156 0 0139 12,488.24 062117 N 157 0 0140 11,281.07 062217 N 158 0 0142 10,626.75 062317 N 159 0 0143 27.73 062417 N 160 0 0144 27.73 062517 N 161 0 194,846.45 TOTAL THIS ESTIMATE 492,877.73 TOTAL PREVIOUS ESTIMATE 687,724.18 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 08/23/17 EST. NO. 003 TIME 01:45 PM 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0204 TIME 01:45 PM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/23/17 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0204 TIME 01:45 PM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,846.45 687,724.18 SUBTOTAL AMOUNT EARNED 194,846.45 687,724.18 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 194,846.45 687,724.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,846.45 687,724.18 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 09/30/17 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17