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 10/04/18 EST. NO. 010 TIME 02:57 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 0395 108.80 E.W. @ F.A.(+) 030218 N 0395 0 0476 4,376.36 052118 N 0476 0 0477 6,704.42 052218 N 0477 0 0478 6,952.83 052318 N 0478 0 0479 7,254.79 052418 N 0479 0 0489 3,953.11 052918 N 0489 0 0499 9,650.52 060818 N 0499 0 0505 12,969.17 061118 N 0505 0 0506 10,819.85 061218 N 0506 0 0507 8,991.11 061318 N 0507 0 0508 13,046.67 061418 N 0508 0 0509 8,544.11 061518 N 0509 0 0514 6,319.07 062018 N 0514 0 0519 15,121.43 062518 N 0519 0 0520 19,378.76 062618 N 0520 0 0521 18,435.14 062718 N 0521 0 0522 15,192.55 062818 N 0522 0 0525 218.57 070118 N 0525 0 0526 1,895.53 070218 N 0526 0 0527 1,454.75 070318 N 0527 0 0528 218.57 070418 N 0528 0 0529 218.57 070518 N 0529 0 0530 218.57 070618 N 0530 0 0531 218.57 070718 N 0531 0 0532 5,251.40 062918 N 0532 0 0533 2,329.52 013118 N 0533 0 0534 1,239.81 022818 N 0534 0 0535 7,718.01 033118 N 0535 0 0536 18,996.06 043018 N 0536 0 0537 4,162.24 043018 N 0537 0 0538 6,785.28 053118 N 0538 0 0539 30,680.07 063018 N 0539 0 0540 3,464.73 063018 N 0540 0 0541 1,239.81 022818 N 490282 0542 3,032.23 072618 N 0542 0 0543 15,825.18 070918 N 0543 0 0544 19,946.78 071018 N 0544 0 0545 24,195.71 071118 N 0545 0 0546 20,960.03 071218 N 0546 0 0547 17,082.94 071318 N 0547 0 0548 77.83 071418 N 0548 0 0549 77.83 071518 N 0549 0 0550 17,093.20 071618 N 0550 0 0551 50,931.62 071718 N 0551 0 0552 507.19 071818 N 0552 0 0553 274.58 071918 N 0553 0 0554 572.40 072018 N 0554 0 0555 77.83 072118 N 0555 0 0556 77.83 072218 N 0556 0 0557 318.10 072318 N 0557 0 0558 4,066.00 072418 N 0558 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 10/04/18 EST. NO. 010 TIME 02:57 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 --------------------------------------------------------------------------- 0559 38,264.73 072518 N 0559 0 0560 3,258.12 072518 N 0560 0 0561 42,026.29 072618 N 0561 0 0562 10,733.59 072718 N 0562 0 0563 210.55 072818 N 0563 0 0564 210.55 072918 N 0564 0 0565 14,016.95 073018 N 0565 0 0566 10,090.13 073118 N 0566 0 0567 15,430.19 080118 N 0567 0 0568 12,911.93 080218 N 0568 0 0569 13,749.53 080318 N 0569 0 0570 218.57 080418 N 0570 0 0571 4,208.38 072518 N 0571 0 0572 9,047.17 080618 N 0572 0 0574 13,202.94 080818 N 0574 0 0575 8,757.04 080918 N 0575 0 0576 11,099.64 081018 N 0576 0 0577 285.66 080418 N 0577 0 0578 285.66 080518 N 0578 0 0579 285.66 081218 N 0579 0 0580 8,046.61 081318 N 0580 0 0581 2,715.79 081418 N 0581 0 0582 1,030.55 081518 N 0582 0 0583 5,923.51 081618 N 0583 0 0584 14,774.54 081718 N 0584 0 0585 285.66 081818 N 0585 0 0586 285.66 081918 N 0586 0 0587 285.66 081118 N 0587 0 0590 658.68 082018 N 0590 0 0591 825.61 082118 N 0591 0 0592 825.61 082218 N 0592 0 0593 493.97 082318 N 0593 0 0594 493.97 082418 N 0594 0 0595 144.91 082518 N 0595 0 0596 144.91 082618 N 0596 0 0597 508.59 082718 N 0597 0 0598 508.59 082818 N 0598 0 0599 508.59 082918 N 0599 0 0600 1,212.33 083018 N 0600 0 0601 10,655.71 083118 N 0601 0 0602 144.91 090118 N 0602 0 0603 6,003.61 091318 N 0603 0 694,017.28 TOTAL THIS ESTIMATE 1,871,782.12 TOTAL PREVIOUS ESTIMATE 2,565,799.40 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 10/04/18 EST. NO. 010 TIME 02:57 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 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 02:57 PM ESTIMATE NO. 010 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 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/04/18 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 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 02:57 PM ESTIMATE NO. 010 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 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 694,017.28 2,565,799.40 SUBTOTAL AMOUNT EARNED 694,017.28 2,565,799.40 ORIGINAL CONTRACT AMOUNT 16,658.00 TOTAL WORK COMPLETED 694,017.28 2,565,799.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 694,017.28 2,565,799.40 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 10/30/18 0 0 0 0 62% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/18