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 12/26/17 EST. NO. 005 TIME 12:50 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H1004 --------------------------------------------------------------------------- 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 0040 254.72 E.W. @ F.A.(+) 042317 N 0040 0 0041 684.27 042417 N 0441 0 0042 1,355.49 042517 N 0042 0 0044 606.88 042717 N 0044 0 0045 606.88 042817 N 0045 0 0046 254.72 042917 N 0046 0 0047 254.72 043017 N 0047 0 0048 921.05 050117 N 0048 0 0049 886.15 050217 N 0049 0 0050 3,154.04 050317 N 0050 0 0051 3,510.25 050417 N 0051 0 0053 254.72 050617 N 0053 0 0054 398.08 050717 N 0054 0 0055 1,503.97 050817 N 0055 0 0068 2,261.35 103017 N 0068 0 0069 2,592.47 103117 N 0069 0 0071 579.05 052217 N 0071 0 0072 579.05 052317 N 0072 0 0091 254.72 061117 N 0091 0 0092 254.72 061217 N 0092 0 0093 254.72 061317 N 0093 0 0094 254.72 061417 N 0094 0 0095 254.72 061517 N 0095 0 0096 254.72 061617 N 0096 0 0097 254.72 061717 N 0097 0 0098 254.72 061817 N 0098 0 0099 254.72 061917 N 0099 0 0100 254.72 062017 N 0100 0 0101 254.72 062117 N 0101 0 0103 254.72 062317 N 0103 0 0104 258.88 062417 N 0104 0 0105 152.11 062517 N 0105 0 0106 274.56 062617 N 0106 0 0107 274.56 062717 N 0107 0 0108 274.56 062817 N 0108 0 0109 3,075.15 062917 N 0109 0 0110 152.11 063017 N 0110 0 0111 152.11 070117 N 0111 0 0112 152.11 070217 N 0112 0 0113 152.11 070317 N 0113 0 0114 152.11 070417 N 0114 0 0116 98.72 070617 N 0116 0 0117 221.17 070717 N 0117 0 0119 152.11 070917 N 0119 0 0120 221.17 071017 N 0120 0 0121 221.17 071117 N 0121 0 0122 221.17 071217 N 0122 0 0123 221.17 071317 N 0123 0 0124 221.17 071417 N 0124 0 0125 152.11 071517 N 0125 0 0126 152.11 071617 N 0126 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 12/26/17 EST. NO. 005 TIME 12:50 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0127 221.17 071717 N 0127 0 0128 4,254.21 071817 N 0128 0 0129 2,743.15 071917 N 0129 0 0130 4,467.42 072017 N 0130 0 0131 491.10 072117 N 0131 0 0132 168.37 072217 N 0132 0 0133 168.37 072317 N 0133 0 0134 527.69 072417 N 0134 0 0135 1,166.71 072517 N 0135 0 0136 1,934.34 072617 N 0136 0 0137 2,883.61 072717 N 0137 0 0139 262.75 072917 N 0139 0 0140 352.19 073017 N 0140 0 0141 29,479.20 073117 N 0141 0 0142 2,047.83 073117 N 0142 0 0144 2,140.01 080117 N 0144 0 0145 20,465.28 080217 N 0145 0 0146 1,752.82 080217 N 0146 0 0147 22,653.44 080317 N 0147 0 0148 397.97 080317 N 0148 0 0149 3,561.45 080417 N 0149 0 0150 1,092.84 080517 N 0150 0 0151 1,156.07 080617 N 0151 0 0152 8,992.82 080717 N 0152 0 0153 2,824.71 080817 N 0153 0 0154 737.33 080917 N 0154 0 0155 1,052.04 081017 N 0155 0 0156 1,052.04 081117 N 0156 0 0157 1,103.17 081217 N 0157 0 0166 2,758.04 110117 N 0166 0 0167 2,923.60 110217 N 0167 0 0168 15,707.01 110217 N 0168 0 0170 11,413.80 082117 N 0170 0 0172 14,301.31 082317 N 0172 0 0173 14,079.42 082417 N 0173 0 0174 13,779.08 082517 N 0174 0 0175 884.53 082617 N 0175 0 0176 884.53 082717 N 0176 0 0177 13,297.08 082817 N 0177 0 0178 1,562.38 082917 N 0178 0 0179 23,373.86 083017 N 0179 0 0180 17,532.78 083117 N 0180 0 0181 1,725.01 090117 N 0181 0 0182 1,020.64 090217 N 0182 0 0183 913.86 090317 N 0183 0 0184 913.86 090417 N 0184 0 0185 26,478.51 090517 N 0185 0 0186 459.03 090517 N 0186 0 0187 18,890.17 090617 N 0187 0 0189 15,217.78 090817 N 0189 0 0190 1,009.02 090917 N 0190 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/26/17 EST. NO. 005 TIME 12:50 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0191 989.71 091017 N 0191 0 0192 28,696.81 091117 N 0192 0 0193 724.89 091117 N 0193 0 0194 22,660.83 091217 N 0194 0 0196 33,200.76 091317 N 0196 0 0197 1,124.54 091317 N 0197 0 0198 19,339.35 091417 N 0198 0 0200 20,146.48 091517 N 0200 0 0201 2,836.86 091617 N 0201 0 479,662.57 TOTAL THIS ESTIMATE 87,332.65 TOTAL PREVIOUS ESTIMATE 566,995.22 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 12/26/17 EST. NO. 005 TIME 12:50 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/17 -1,000.00 004 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 12:50 PM ESTIMATE NO. 005 BID OPENING 03/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/26/17 LOCATION PROGRESS ESTIMATE 01-HUM-101-0.0 ----------------- MENDOCINO CONSTRUCTION SERVICE IN HUMBOLDT COUNTY NEAR RICHARDSON P.O. BOX 1517 GROVE FROM HUM-MEN CO LINE TO 0.3 WILLITS, CA 95490 MI NORTH OF MONSCHKE UC #4-238 FED. AID NO. N O N E REPAIR SINKHOLE AND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 16,658.0000 16,658.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 12:50 PM ESTIMATE NO. 005 BID OPENING 03/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 479,662.57 566,995.22 SUBTOTAL AMOUNT EARNED 479,662.57 566,995.22 ORIGINAL CONTRACT AMOUNT 16,658.00 TOTAL WORK COMPLETED 479,662.57 566,995.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 479,662.57 565,995.22 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 04/20/17 40 03/27/17 03/27/17 03/30/18 0 0 0 0 14% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17