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 08/09/18 EST. NO. 009 TIME 09:43 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 0335 227.65 E.W. @ F.A.(+) 010118 N 0335 0 0336 212.98 010218 N 0336 0 0337 212.98 010318 N 0337 0 0339 212.98 010418 N 0339 0 0340 276.44 010518 N 0340 0 0341 227.65 010618 N 0341 0 0342 227.65 010718 N 0342 0 0343 227.65 010818 N 0343 0 0344 227.65 010918 N 0344 0 0345 496.93 011018 N 0345 0 0346 496.93 011118 N 0346 0 0347 523.93 011218 N 0347 0 0348 227.65 011318 N 0348 0 0349 227.65 011418 N 0349 0 0350 227.65 011518 N 0350 0 0351 227.65 011618 N 0351 0 0352 227.65 011718 N 0352 0 0353 176.39 011818 N 0353 0 0354 176.39 011918 N 0354 0 0355 176.39 012018 N 0355 0 0356 162.19 012118 N 0356 0 0357 176.39 012218 N 0357 0 0358 176.39 012318 N 0358 0 0359 176.39 012418 N 0359 0 0360 176.39 012518 N 0360 0 0361 176.39 012618 N 0361 0 0362 176.39 012718 N 0362 0 0363 162.19 012818 N 0363 0 0364 176.39 012918 N 0364 0 0365 176.39 013018 N 0365 0 0366 176.39 013118 N 0366 0 0367 176.39 020118 N 0367 0 0368 162.19 020218 N 0368 0 0369 162.19 020318 N 0369 0 0370 162.19 020418 N 0370 0 0371 210.98 020518 N 0371 0 0372 162.19 020618 N 0372 0 0373 162.19 020718 N 0373 0 0374 162.19 020818 N 0374 0 0375 94.14 020918 N 0375 0 0376 162.19 021018 N 0376 0 0377 94.14 021218 N 0377 0 0378 94.14 021318 N 0378 0 0379 94.14 021418 N 0379 0 0380 94.14 021518 N 0380 0 0381 94.14 021618 N 0381 0 0382 94.14 021718 N 0382 0 0383 94.14 021818 N 0383 0 0384 94.14 021918 N 0384 0 0385 94.14 022018 N 0385 0 0386 94.14 022118 N 0386 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 08/09/18 EST. NO. 009 TIME 09:43 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 --------------------------------------------------------------------------- 0387 94.14 022218 N 0387 0 0388 94.14 022318 N 0388 0 0389 94.14 022418 N 0389 0 0390 94.14 022518 N 0390 0 0391 94.14 022618 N 0391 0 0392 94.14 022718 N 0392 0 0393 94.14 022818 N 0393 0 0394 94.14 030118 N 0394 0 0396 94.14 030318 N 0396 0 0397 94.14 030418 N 0397 0 0398 94.14 030518 N 0398 0 0399 94.14 030618 N 0399 0 0400 94.14 030718 N 0400 0 0401 94.14 030818 N 0401 0 0402 94.14 030918 N 0402 0 0403 94.14 031018 N 0403 0 0404 94.14 031118 N 0404 0 0405 94.14 031218 N 0405 0 0406 94.14 031318 N 0406 0 0407 94.14 031418 N 0407 0 0408 94.14 031518 N 0408 0 0409 108.80 031618 N 0409 0 0410 94.14 031718 N 0410 0 0411 94.14 031818 N 0411 0 0412 1,554.05 031918 N 0412 0 0413 3,013.97 032018 N 0413 0 0414 3,013.97 032118 N 0414 0 0415 2,120.68 032218 N 0415 0 0416 3,013.97 032318 N 0416 0 0417 94.14 032418 N 0417 0 0418 94.14 032518 N 0418 0 0419 94.14 032618 N 0419 0 0420 94.14 032718 N 0420 0 0421 94.14 032818 N 0421 0 0422 94.14 032918 N 0422 0 0423 94.14 033018 N 0423 0 0424 162.19 033118 N 0424 0 0425 167.13 040118 N 0425 0 0426 16,271.89 040218 N 0426 0 0429 10,946.28 040518 N 0429 0 0430 1,705.36 040618 N 0430 0 0431 750.15 040718 N 0431 0 0432 167.13 040818 N 0432 0 0433 977.05 040918 N 0433 0 0434 394.03 041018 N 0434 0 0435 977.05 041118 N 0435 0 0436 394.03 041218 N 0436 0 0437 394.03 041318 N 0437 0 0438 167.13 041418 N 0438 0 0439 203.96 041518 N 0439 0 0440 394.03 041618 N 0440 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 08/09/18 EST. NO. 009 TIME 09:43 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 --------------------------------------------------------------------------- 0442 685.55 041718 N 0442 0 0443 685.55 041818 N 0443 0 0444 685.55 041918 N 0444 0 0445 685.55 042018 N 0445 0 0446 167.13 042118 N 0446 0 0447 167.13 042218 N 0447 0 0448 394.03 042318 N 0448 0 0449 394.03 042418 N 0449 0 0450 394.03 042518 N 0450 0 0451 394.03 042618 N 0451 0 0452 394.03 042718 N 0452 0 0453 167.13 042818 N 0453 0 0454 167.13 042918 N 0454 0 0455 394.03 043018 N 0455 0 0456 394.03 050118 N 0456 0 0457 2,636.29 050218 N 0457 0 0458 5,162.45 050318 N 0458 0 0459 2,367.95 050418 N 0459 0 0460 167.13 050518 N 0460 0 0461 167.13 050618 N 0461 0 0462 2,897.16 050718 N 0462 0 0463 2,361.12 050818 N 0463 0 0464 1,486.60 050918 N 0464 0 0465 4,673.26 051018 N 0465 0 0466 55.61 051118 N 0466 0 0467 55.61 051218 N 0467 0 0468 55.61 051318 N 0468 0 0469 1,284.35 051418 N 0469 0 0470 4,101.32 051518 N 0470 0 0471 3,991.51 051618 N 0471 0 0472 6,315.01 051718 N 0472 0 0473 7,571.41 051818 N 0473 0 0474 130.29 051918 N 0474 0 0475 130.29 052018 N 0475 0 0480 6,636.43 052518 N 0480 0 0481 130.29 052618 N 0481 0 0482 2,450.10 031918 N 0482 0 0483 4,842.12 032018 N 0483 0 0484 4,941.91 032118 N 0484 0 0485 3,237.05 032218 N 0485 0 0486 4,894.35 032318 N 0486 0 0487 130.29 052718 N 0487 0 0488 130.29 052818 N 0488 0 0490 5,131.20 053018 N 0490 0 0491 286.82 053118 N 0491 0 0492 286.82 060118 N 0492 0 0493 167.13 060218 N 0493 0 0494 167.13 060318 N 0494 0 0495 524.12 060418 N 0495 0 0496 2,603.11 060518 N 0496 0 0497 6,799.86 060618 N 0497 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/09/18 EST. NO. 009 TIME 09:43 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 --------------------------------------------------------------------------- 0498 8,374.41 060718 N 0498 0 0500 167.13 060918 N 0500 0 0501 22,334.46 040218 N 0501 0 0502 19,893.78 040318 N 0502 0 0503 26,073.59 040418 N 0503 0 0504 167.13 061018 N 0504 0 0510 167.13 061618 N 0510 0 0511 167.13 061718 N 0511 0 0512 7,859.33 061818 N 0512 0 0513 6,838.14 061918 N 0513 0 0515 724.21 062118 N 0515 0 0516 3,995.00 062218 N 0516 0 0517 218.57 062318 N 0517 0 0518 218.57 062418 N 0518 0 0523 14,311.50 062918 N 0523 0 0524 218.57 063018 N 0524 0 266,296.75 TOTAL THIS ESTIMATE 1,605,485.37 TOTAL PREVIOUS ESTIMATE 1,871,782.12 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 08/09/18 EST. NO. 009 TIME 09:43 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 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 09:43 AM ESTIMATE NO. 009 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 08/06/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/09/18 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 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 09:43 AM ESTIMATE NO. 009 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 08/06/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,296.75 1,871,782.12 SUBTOTAL AMOUNT EARNED 266,296.75 1,871,782.12 ORIGINAL CONTRACT AMOUNT 16,658.00 TOTAL WORK COMPLETED 266,296.75 1,871,782.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,296.75 1,871,782.12 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 08/30/18 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/18