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. 001 TIME 10:35 AM R.E. NAME: STELLHORN, RANDY 01-0H0804 --------------------------------------------------------------------------- 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 24,746.85 E.W. @ F.A.(+) 031117 N LDG1 0 0001-1 -24,746.85 031117 N LDG1 0 DAO CORRECTING ENTRY 0001-2 17,175.32 031117 N LDG1 0 DAO CORRECTING ENTRY 0002 21,488.91 031317 N 313246 0002-1 -21,488.91 031317 N 313246 DAO CORRECTING ENTRY 0002-2 16,093.46 031317 N 313246 DAO CORRECTING ENTRY 0003 8,628.36 031417 N 313248 0003-1 -8,628.36 031417 N 313248 DAO CORRECTING ENTRY 0003-2 5,991.97 031417 N 313248 DAO CORRECTING ENTRY 0004 17,981.95 031617 N 313249 0004-1 -17,981.95 031617 N 313249 DAO CORRECTING ENTRY 0004-2 13,865.19 031617 N 313249 DAO CORRECTING ENTRY 0005 6,826.63 031717 N 313250 0005-1 -6,826.63 031717 N 313250 DAO CORRECTING ENTRY 0005-2 4,394.07 031717 N 313250 DAO CORRECTING ENTRY 0006 21,041.42 032017 N 313251 0006-1 -21,041.42 032017 N 313251 DAO CORRECTING ENTRY 0006-2 16,882.33 032017 N 313251 DAO CORRECTING ENTRY 0007 3,615.38 032117 N LDG7 0 0007-1 -3,615.38 032117 N LDG7 0 DAO CORRECTING ENTRY 0007-2 2,400.26 032117 N LDG7 0 DAO CORRECTING ENTRY 0008 25,307.82 032217 N LDG8 0 0008-1 -25,307.82 032217 N LDG8 0 DAO CORRECTING ENTRY 0008-2 20,627.66 032217 N LDG8 0 DAO CORRECTING ENTRY 0009 17,707.98 032317 N LDG9 0 0009-1 -17,707.98 032317 N LDG9 0 DAO CORRECTING ENTRY 0009-2 13,835.58 032317 N LDG9 0 DAO CORRECTING ENTRY 0011 2,599.00 032417 N LDG100 0011-1 -2,599.00 032417 N LDG100 DAO CORRECTING ENTRY 0011-2 2,362.73 032417 N LDG100 DAO CORRECTING ENTRY 0012 9,901.29 032717 N LDG110 0012-1 -9,901.29 032717 N LDG110 DAO CORRECTING ENTRY 0012-2 7,039.54 032717 N LDG110 DAO CORRECTING ENTRY 0014 2,123.66 032917 N LDG130 0015 1,780.09 033017 N LDG140 0016 2,370.76 033117 N LDG150 0017 1,978.75 040317 N LDG160 0018 1,992.09 040417 N LDG170 0019 2,437.68 040517 N LDG180 0020 2,462.47 040617 N LDG190 0021 2,760.03 041017 N LDG200 0022 2,411.34 041117 N LDG210 0023 2,087.03 041217 N LDG220 0024 2,569.02 041317 N LDG230 0025 3,578.05 041717 N LDG240 0026 7,339.23 031017 N LDG0 0 0027 5,914.63 032917 N 200329 0028 4,814.34 033017 N 200330 0029 6,664.62 033117 N 200331 0030 5,678.97 040317 N 200403 0031 4,542.70 040417 N 200404 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 06/22/17 EST. NO. 001 TIME 10:35 AM R.E. NAME: STELLHORN, RANDY 01-0H0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032 4,465.93 040517 N 200405 0033 4,206.01 040617 N 200406 0034 6,983.94 041017 N 200410 0035 3,740.98 041117 N 200411 0036 9,009.81 041217 N 200412 0037 4,498.75 041317 N 200413 0038 2,123.66 032917 N 400329 0039 6,015.75 031117 N 400311 0040 4,135.65 031317 N 400313 0041 2,399.64 031417 N 400314 0042 3,044.40 031617 N 400316 0043 2,263.76 031717 N 400317 0044 2,757.56 032017 N 400320 0045 820.30 032117 N 400321 240,639.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 240,639.71 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. 001 TIME 10:35 AM R.E. NAME: STELLHORN, RANDY 01-0H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0804 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 03/09/17 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: STELLHORN, RANDY DATE OF THIS ESTIMATE 06/22/17 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-128-0.5/1.5 ----------------------- L.D. GIACOMINI ENTERPRISES, IN MENDOCINO COUNTY NEAR INC. ELK FROM 0.5 TO 1.5 MILES 3351 NORTH STATE STREET EAST OF JUNCTION ROUTE 1 UKIAH, CA 95482 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERTS (BOND PREMIUM) LS 22,500.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0804 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 03/09/17 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: STELLHORN, RANDY 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 240,639.71 240,639.71 SUBTOTAL AMOUNT EARNED 240,639.71 240,639.71 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 240,639.71 240,639.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 238,639.71 238,639.71 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 06/14/17 30 03/10/17 03/10/17 06/20/17 40 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17