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 05/23/17 EST. NO. 001 TIME 10:06 AM R.E. NAME: FAZEL, IMRAN 01-0H1304 --------------------------------------------------------------------------- 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 0001 2,305.11 E.W. @ F.A.(+) 032217 N 1 0 0002 7,495.00 032317 N 2 0 0003 6,599.00 032417 N 3 0 0004 3,298.87 032517 N 4 0 0005 31.87 032617 N 5 0 0006 14,237.98 032717 N 6 0 0007 26,416.31 032817 N 7 0 0008 3,760.06 032817 N 8 0 0009 32,556.80 032917 N 9 0 0010 8,798.48 032917 N 10 0 0011 49,814.32 033017 N 11 0 0011-1 -49,814.32 033017 N 11 0 DAO CORRECTING ENTRY 0011-2 50,196.45 033017 N 11 0 DAO CORRECTING ENTRY 0012 9,918.82 033017 N 12 0 0013 63,049.87 033117 N 13 0 0014 10,554.20 033117 N 14 0 239,218.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 239,218.82 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 05/23/17 EST. NO. 001 TIME 10:06 AM R.E. NAME: FAZEL, IMRAN 01-0H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1304 TIME 10:06 AM ESTIMATE NO. 001 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 05/20/17 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 01-MEN-253-0.0/13.0 ----------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY NEAR BOONVILLE INC. FROM JUNCTION ROUTE 128 TO 0.3 MILE P.O. BOX 575 WEST OF BUTLER RANCH COVELO, CA 95428 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERTS (BOND PREMIUM) LS 11,175.0000 11,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1304 TIME 10:06 AM ESTIMATE NO. 001 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 05/20/17 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,218.82 239,218.82 SUBTOTAL AMOUNT EARNED 239,218.82 239,218.82 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 239,218.82 239,218.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,218.82 239,218.82 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 04/28/17 40 03/28/17 03/28/17 05/20/17 0 0 0 0 14% 0% PROGRESS IS SATISFACTORY FAZEL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17