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 10/13/17 EST. NO. 006 TIME 11:20 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 0080 3,160.40 E.W. @ F.A.(+) 081117 N 80 0 0081 12,102.65 081617 N 81 0 15,263.05 TOTAL THIS ESTIMATE 1,256,863.71 TOTAL PREVIOUS ESTIMATE 1,272,126.76 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 10/13/17 EST. NO. 006 TIME 11:20 AM R.E. NAME: FAZEL, IMRAN 01-0H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 006 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 006 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -500.00 005 0.00 -500.00 TOTAL DEDUCTIONS -10,000.00 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1304 TIME 11:20 AM ESTIMATE NO. 006 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 08/17/17 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 10/13/17 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 1.000 11,175 PROGRAM CAS145 PAGE 2 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1304 TIME 11:20 AM ESTIMATE NO. 006 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 08/17/17 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 10/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,263.05 1,272,126.76 SUBTOTAL AMOUNT EARNED 15,263.05 1,283,301.76 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 15,263.05 1,283,301.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,500.00 TOTAL 5,263.05 1,272,801.76 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 08/17/17 40 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FAZEL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/17