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 01/24/18 EST. NO. 006 TIME 04:16 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 0043 682.24 E.W. @ F.A.(+) 042617 N 0043 0 0052 3,028.48 050517 N 0052 0 0056 935.95 050917 N 0056 0 0057 1,147.07 051017 N 0057 0 0058 1,147.07 051117 N 0058 0 0059 579.05 051217 N 0059 0 0060 254.72 051317 N 0060 0 0061 254.72 051417 N 0061 0 0062 579.05 051517 N 0062 0 0063 579.05 051617 N 0063 0 0064 701.70 051717 N 0064 0 0065 579.05 051817 N 0065 0 0066 990.12 051917 N 0066 0 0067 254.72 052017 N 0067 0 0070 254.72 052117 N 0070 0 0073 579.05 052417 N 0073 0 0074 579.05 052517 N 0074 0 0075 579.05 052617 N 0075 0 0076 254.72 052717 N 0076 0 0077 254.72 052817 N 0077 0 0078 254.72 052917 N 0078 0 0079 579.05 053017 N 0079 0 0080 579.05 053117 N 0080 0 0081 579.05 060117 N 0081 0 0082 254.72 060217 N 0082 0 0083 254.72 060317 N 0083 0 0084 254.72 060417 N 0084 0 0085 254.72 060517 N 0085 0 0086 377.17 060617 N 0086 0 0087 254.72 060717 N 0087 0 0088 254.72 060817 N 0088 0 0089 254.72 060917 N 0089 0 0090 254.72 061017 N 0090 0 0102 254.72 062217 N 0102 0 0115 251.79 070517 N 0115 0 0118 152.11 070817 N 0118 0 0138 62,519.28 072817 N 0138 0 0143 26,691.45 080117 N 0143 0 0158 1,166.40 081317 N 0158 0 0159 1,118.77 081417 N 0159 0 0160 1,517.65 081517 N 0160 0 0162 14,153.16 081617 N 0162 0 0163 5,667.23 081717 N 0163 0 0164 2,020.14 081817 N 0164 0 0165 1,103.17 081917 N 0165 0 0169 1,166.40 082017 N 0169 0 0171 9,336.05 082217 N 0171 0 0195 1,015.48 091217 N 0195 0 0199 1,227.36 091417 N 0199 0 0202 2,963.29 091717 N 0202 0 0203 21,913.94 091817 N 0203 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 01/24/18 EST. NO. 006 TIME 04:16 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 --------------------------------------------------------------------------- 0204 441.94 091817 N 0204 0 0205 15,160.32 091917 N 0205 0 0206 6,297.13 092017 N 0206 0 0207 3,267.65 092117 N 0207 0 0208 5,684.64 092217 N 0208 0 0209 463.99 092317 N 0209 0 0210 463.99 092417 N 0210 0 0211 1,254.51 092517 N 0211 0 0212 1,025.00 092617 N 0212 0 0213 1,025.00 092717 N 0213 0 0214 1,025.00 092817 N 0214 0 0215 917.93 092917 N 0215 0 0216 2,800.63 072817 N 0216 0 0217 2,805.34 112817 N 0217 0 0218 2,308.67 112917 N 0218 0 0219 2,308.67 113017 N 0219 0 0220 1,084.24 033017 N 0220 0 0221 4,606.09 043017 N 0221 0 0222 36.36 063017 N 0222 0 0223 252.94 073017 N 0223 0 0224 13,162.51 083017 N 0224 0 0225 538.04 083017 N 0225 0 0226 10,615.64 093017 N 0226 0 0227 39,116.61 093017 N 0227 0 0228 6,710.04 083017 N 0228 0 0229 4,370.67 082217 N 0229 0 300,603.04 TOTAL THIS ESTIMATE 566,995.22 TOTAL PREVIOUS ESTIMATE 867,598.26 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 01/24/18 EST. NO. 006 TIME 04:16 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 RETURN DEDUCT 11/17 1,000.00 006 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 04:16 PM ESTIMATE NO. 006 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 01/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/24/18 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 04:16 PM ESTIMATE NO. 006 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 01/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,603.04 867,598.26 SUBTOTAL AMOUNT EARNED 300,603.04 867,598.26 ORIGINAL CONTRACT AMOUNT 16,658.00 TOTAL WORK COMPLETED 300,603.04 867,598.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 301,603.04 867,598.26 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 03/31/18 0 0 0 0 21% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18