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 06/08/17 EST. NO. 002 TIME 11:25 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 0015 22,131.68 E.W. @ F.A.(+) 040317 N 15 0 0016 4,356.54 040317 N 16 0 0017 28,201.14 040417 N 17 0 0018 2,484.49 040417 N 18 0 0019 16,657.81 040517 N 19 0 0020 1,686.11 040517 N 20 0 0021 27,584.99 041017 N 21 0 0022 1,590.57 041017 N 22 0 0023 17,480.01 041117 N 23 0 0024 2,269.02 041217 N 24 0 0025 21,919.23 041317 N 25 0 0026 18,823.11 041417 N 26 0 0027 256.47 041417 N 27 0 0028 19,695.65 041517 N 28 0 0029 2,616.46 041717 N 29 0 0030 4,675.18 041817 N 30 0 0031 3,109.79 041917 N 31 0 0032 22,510.34 042017 N 32 0 0033 431.35 042017 N 33 0 0034 15,054.37 042117 N 34 0 0035 431.35 042117 N 35 0 0036 38,634.27 042517 N 36 0 0037 25,794.77 042617 N 37 0 0038 924.67 042617 N 38 0 0039 19,522.86 042717 N 39 0 0040 1,863.00 042717 N 40 0 0041 16,671.88 042817 N 41 0 0042 1,223.79 042817 N 42 0 0043 14,342.01 050117 N 43 0 0044 550.71 050117 N 44 0 0045 17,021.96 050217 N 45 0 0046 1,540.90 050217 N 46 0 0047 15,112.92 050317 N 47 0 0048 1,573.44 050317 N 48 0 0049 24,287.79 050417 N 49 0 0050 15,809.55 050517 N 50 0 0051 4,104.90 050817 N 51 0 0052 13,858.26 050817 N 52 0 0053 29,594.80 050917 N 53 0 0054 30,653.25 051017 N 54 0 0055 17,672.89 051117 N 55 0 0056 15,258.43 051217 N 56 0 539,982.71 TOTAL THIS ESTIMATE 239,218.82 TOTAL PREVIOUS ESTIMATE 779,201.53 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 06/08/17 EST. NO. 002 TIME 11:25 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 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1304 TIME 11:25 AM ESTIMATE NO. 002 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 06/08/17 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 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1304 TIME 11:25 AM ESTIMATE NO. 002 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 06/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 539,982.71 779,201.53 SUBTOTAL AMOUNT EARNED 539,982.71 779,201.53 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 539,982.71 779,201.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 539,982.71 779,201.53 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 46% 0% PROGRESS IS SATISFACTORY FAZEL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/17