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 02/25/20 EST. NO. 021 TIME 03:18 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/25/20 EST. NO. 021 TIME 03:18 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 020 RETURN DEDUCT 4401 5,000.00 021 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 020 RETURN DEDUCT 2402 5,000.00 021 5,000.00 0.00 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 RETURN DEDUCT 10/18 1,000.00 013 PER LTR DATED 85/19 -2,000.00 016 RETURN DEDUCT 8/19 2,000.00 021 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 03:18 PM ESTIMATE NO. 021 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 12/13/19 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 02/25/20 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 1.000 16,658 PROGRAM CAS145 PAGE 2 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1004 TIME 03:18 PM ESTIMATE NO. 021 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 12/13/19 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,658.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,570,272.77 SUBTOTAL AMOUNT EARNED 0.00 3,586,930.77 ORIGINAL CONTRACT AMOUNT 16,658.00 TOTAL WORK COMPLETED 0.00 3,586,930.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 3,586,930.77 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 12/13/19 94 581 0 0 87% 100% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20