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 12/20/18 EST. NO. 012 TIME 12:59 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 0589 6,960.60 E.W. @ F.A.(+) 081618 N 0589 0 0629 30,110.93 091718 N 0629 0 0630 12,270.90 091718 N 0630 0 0631 821.78 091718 N 0631 0 0632 32,991.06 091818 N 0632 0 0633 35,784.78 091918 N 0633 0 0634 16,990.99 091918 N 0634 0 0635 32,542.28 092018 N 0635 0 0636 9,409.26 092018 N 0636 0 0637 15,088.54 092118 N 0637 0 0641 1,575.38 092418 N 0641 0 0642 2,649.33 092518 N 0642 0 0643 2,244.61 092618 N 0643 0 0644 1,310.30 092718 N 0644 0 0645 1,496.69 092818 N 0645 0 0648 1,183.74 081618 N 0648 0 0649 6,931.46 091818 N 0649 0 0650 8,788.65 090718 N 0650 0 0651 2,090.88 091718 N 0651 0 0658 89.15 100718 N 0658 0 0659 452.83 100818 N 0659 0 0660 452.83 100918 N 0660 0 0661 452.83 101018 N 0661 0 0662 452.83 101118 N 0662 0 0663 452.83 101218 N 0663 0 0664 452.83 101318 N 0664 0 0665 89.15 101418 N 0665 0 0666 382.46 101518 N 0666 0 0667 382.46 101618 N 0667 0 0668 382.46 101718 N 0668 0 0669 382.46 101818 N 0669 0 0670 382.46 101918 N 0670 0 0671 215.53 102018 N 0671 0 0672 5,491.97 102918 N 0672 0 0673 18.78 102118 N 0673 0 0674 215.53 102218 N 0674 0 0675 382.46 102318 N 0675 0 0676 490.52 102418 N 0676 0 0677 431.64 102518 N 0677 0 0678 431.64 102618 N 0678 0 0679 397.08 102718 N 0679 0 0680 18.78 102818 N 0680 0 0681 480.83 102918 N 0681 0 0682 8,919.17 103018 N 0682 0 0683 423.60 103118 N 0683 0 0684 423.60 110118 N 0684 0 0685 271.29 110218 N 0685 0 0686 144.91 110318 N 0686 0 0687 144.91 110418 N 0687 0 0688 438.22 110518 N 0688 0 0689 423.60 110618 N 0689 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 12/20/18 EST. NO. 012 TIME 12:59 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 --------------------------------------------------------------------------- 0690 438.22 110718 N 0690 0 0691 397.08 110818 N 0691 0 0692 508.59 110918 N 0692 0 0693 144.91 111018 N 0693 0 0694 144.91 111118 N 0694 0 0695 508.59 111218 N 0695 0 0696 557.77 111318 N 0696 0 0697 508.59 111418 N 0697 0 0698 508.59 111518 N 0698 0 0699 508.59 111618 N 0699 0 0700 144.91 111718 N 0700 0 0701 144.91 111818 N 0701 0 0702 508.59 111918 N 0702 0 0703 508.59 112018 N 0703 0 0704 508.59 112118 N 0704 0 0705 4.16 112218 N 0705 0 0706 367.84 112318 N 0706 0 0707 4.16 112418 N 0707 0 0708 4.16 112518 N 0708 0 252,235.55 TOTAL THIS ESTIMATE 2,813,461.92 TOTAL PREVIOUS ESTIMATE 3,065,697.47 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 12/20/18 EST. NO. 012 TIME 12:59 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 PER LTR DATED 10/18 -1,000.00 011 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 12:59 PM ESTIMATE NO. 012 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 12/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/20/18 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 12:59 PM ESTIMATE NO. 012 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 12/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,235.55 3,065,697.47 SUBTOTAL AMOUNT EARNED 252,235.55 3,065,697.47 ORIGINAL CONTRACT AMOUNT 16,658.00 TOTAL WORK COMPLETED 252,235.55 3,065,697.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 252,235.55 3,064,697.47 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 12/30/18 0 0 0 0 74% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18