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 04/05/18 EST. NO. 007 TIME 01:08 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 0230 6,190.18 E.W. @ F.A.(+) 112917 N 0230 0 0231 8,971.83 113017 N 0231 0 0232 242.31 100117 N 0232 0 0233 1,167.57 100217 N 0233 0 0234 1,251.01 100317 N 0234 0 0235 993.24 100417 N 0235 0 0236 909.79 100517 N 0236 0 0237 909.79 100617 N 0237 0 0238 909.79 100817 N 0238 0 0239 909.79 100917 N 0239 0 0240 909.79 101017 N 0240 0 0241 909.79 101117 N 0241 0 0242 909.79 101217 N 0242 0 0243 909.79 101317 N 0243 0 0244 909.79 101417 N 0244 0 0245 2,484.98 101617 N 0245 0 0246 1,113.27 101717 N 0246 0 0247 946.39 101817 N 0247 0 0248 946.39 101917 N 0248 0 0249 909.79 102017 N 0249 0 0250 455.86 102117 N 0250 0 0251 64,840.77 102317 N 0251 0 0252 6,661.01 102317 N 0252 0 0253 66,368.96 102417 N 0253 0 0254 5,350.31 102417 N 0254 0 0255 23,309.52 102517 N 0255 0 0256 3,537.87 102517 N 0256 0 0257 10,046.85 102617 N 0257 0 0258 985.11 102717 N 0258 0 0259 993.24 103017 N 0259 0 0260 95,614.65 103117 N 0260 0 0261 17,118.38 103117 N 0261 0 0262 84,474.58 110117 N 0262 0 0263 3,464.36 110117 N 0263 0 0264 89,972.52 110217 N 0264 0 0265 15,295.49 110217 N 0265 0 0266 2,047.25 110317 N 0266 0 0267 17,262.36 103117 N 0267 0 0268 13,155.63 103117 N 0268 0 0269 2,549.36 110617 N 0269 0 0270 1,550.77 110717 N 0270 0 0271 1,245.56 110817 N 0271 0 0272 1,245.56 110917 N 0272 0 0273 1,245.56 111017 N 0273 0 0274 149.98 111117 N 0274 0 0275 123.01 111217 N 0275 0 0276 1,218.59 111317 N 0276 0 0277 1,218.59 111417 N 0277 0 0278 1,218.59 111517 N 0278 0 0279 1,218.59 111617 N 0279 0 0280 1,218.59 111717 N 0280 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 04/05/18 EST. NO. 007 TIME 01:08 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 --------------------------------------------------------------------------- 568,562.54 TOTAL THIS ESTIMATE 867,598.26 TOTAL PREVIOUS ESTIMATE 1,436,160.80 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 04/05/18 EST. NO. 007 TIME 01:08 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 01:08 PM ESTIMATE NO. 007 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 04/05/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 04/05/18 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 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 01:08 PM ESTIMATE NO. 007 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 04/05/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 04/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 568,562.54 1,436,160.80 SUBTOTAL AMOUNT EARNED 568,562.54 1,436,160.80 ORIGINAL CONTRACT AMOUNT 16,658.00 TOTAL WORK COMPLETED 568,562.54 1,436,160.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 568,562.54 1,436,160.80 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 04/30/18 0 0 0 0 35% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/18