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 06/29/18 EST. NO. 008 TIME 09:39 AM 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 0188 4,936.54 E.W. @ F.A.(+) 090717 N 0188 0 0281 1,240.51 111817 N 0281 0 0282 266.37 111917 N 0282 0 0283 266.37 112017 N 0283 0 0284 694.47 112117 N 0284 0 0285 694.47 112217 N 0285 0 0286 266.37 112317 N 0286 0 0287 694.47 112417 N 0287 0 0288 266.37 112517 N 0288 0 0289 266.37 112617 N 0289 0 0290 2,134.00 112717 N 0290 0 0291 15,168.41 112817 N 0291 0 0292 1,487.33 112817 N 0292 0 0293 30,173.46 112917 N 0293 0 0294 3,089.17 112917 N 0294 0 0295 13,741.85 113017 N 0295 0 0296 270.06 113017 N 0296 0 0297 4,014.59 120117 N 0297 0 0298 174.26 120217 N 0298 0 0299 48,310.35 113017 N 0299 0 0300 4,090.18 113017 N 0300 0 0301 174.26 120317 N 0301 0 0302 296.71 120417 N 0302 0 0303 1,549.77 120517 N 0303 0 0304 174.26 120617 N 0304 0 0305 1,579.87 120717 N 0305 0 0306 174.26 120817 N 0306 0 0307 174.26 120917 N 0307 0 0308 174.26 121017 N 0308 0 0309 159.60 121117 N 0309 0 0310 159.60 121217 N 0310 0 0311 159.60 121317 N 0311 0 0312 159.60 121417 N 0312 0 0313 159.60 121517 N 0313 0 0314 159.60 121617 N 0314 0 0315 159.60 121717 N 0315 0 0316 159.60 121817 N 0316 0 0317 159.60 121917 N 0317 0 0318 159.60 122017 N 0318 0 0319 159.60 122117 N 0319 0 0320 159.60 122217 N 0320 0 0321 159.60 122317 N 0321 0 0322 159.60 122417 N 0322 0 0323 159.60 122517 N 0323 0 0324 455.88 122617 N 0324 0 0325 428.88 122717 N 0325 0 0326 428.88 122817 N 0326 0 0327 428.88 122917 N 0327 0 0328 518.57 123017 N 0328 0 0329 159.60 123117 N 0329 0 0330 13,744.90 123117 N 0330 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 06/29/18 EST. NO. 008 TIME 09:39 AM 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 --------------------------------------------------------------------------- 0331 3,750.70 040218 N 0331 0 0332 3,555.31 040318 N 0332 0 0333 4,336.72 040418 N 0333 0 0334 2,578.63 040518 N 0334 0 169,324.57 TOTAL THIS ESTIMATE 1,436,160.80 TOTAL PREVIOUS ESTIMATE 1,605,485.37 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 06/29/18 EST. NO. 008 TIME 09:39 AM 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 06/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 09:39 AM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/29/18 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 06/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 09:39 AM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,324.57 1,605,485.37 SUBTOTAL AMOUNT EARNED 169,324.57 1,605,485.37 ORIGINAL CONTRACT AMOUNT 16,658.00 TOTAL WORK COMPLETED 169,324.57 1,605,485.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,324.57 1,605,485.37 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 06/30/18 0 0 0 0 39% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/18