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 06/20/17 EST. NO. 001 TIME 01:28 PM R.E. NAME: QUINTRELL, HEIDI 01-0H1904 --------------------------------------------------------------------------- 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 6,326.23 E.W. @ F.A.(+) 032917 N 01 0 0003 7,074.05 033017 N 03 0 0004 4,880.53 033017 N 04 0 0005 6,284.22 033117 N 05 0 0006 6,651.04 033117 N 6 0 0007 8,444.04 040117 N 7 0 0008 7,258.12 040117 N 8 0 0009 7,267.88 040217 N 09 0 0010 7,266.61 040217 N 10 0 0011 5,307.53 040317 N 11 0 0012 5,683.06 040317 N 12 0 0013 5,279.56 040417 N 13 0 0014 5,968.06 040417 N 14 0 0015 4,657.66 040517 N 15 0 0016 5,515.56 040517 N 16 0 0017 5,307.53 040617 N 17 0 0018 5,683.06 040617 N 18 0 0019 5,307.53 040717 N 19 0 0020 6,397.81 040717 N 20 0 0021 6,115.03 040817 N 21 0 0022 7,088.38 040817 N 22 0 0023 7,296.92 040917 N 23 0 0024 7,266.61 040917 N 24 0 0025 5,307.53 041017 N 25 0 0026 5,540.11 041017 N 26 0 0027 6,785.82 041117 N 27 0 0028 8,245.02 041117 N 28 0 0029 6,525.96 041217 N 29 0 0030 8,012.58 041217 N 30 0 0031 5,307.53 041317 N 31 0 0032 5,540.11 041317 N 32 0 0033 5,236.17 041417 N 33 0 0034 5,540.11 041417 N 34 0 0035 6,115.03 041517 N 35 0 0036 6,230.68 041517 N 36 0 0037 7,162.61 041617 N 37 0 0038 7,611.03 041617 N 38 0 0039 5,307.53 041717 N 39 0 0040 5,540.11 041717 N 40 0 0041 5,307.53 041817 N 41 0 0042 8,376.22 041917 N 43 0 0043 5,540.11 041917 N 44 0 0044 6,323.93 042017 N 45 0 0045 5,540.11 042017 N 46 0 0046 10,870.05 042117 N 47 0 0047 5,732.97 042117 N 48 0 0048 6,115.03 042217 N 49 0 0049 7,088.38 042217 N 50 0 0050 7,266.61 042317 N 52 0 0051 5,307.53 042417 N 53 0 0052 5,540.11 042417 N 54 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 06/20/17 EST. NO. 001 TIME 01:28 PM R.E. NAME: QUINTRELL, HEIDI 01-0H1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 5,307.53 042517 N 55 0 0054 5,307.53 042617 N 57 0 0055 6,247.53 042617 N 58 0 0056 5,876.59 042717 N 59 0 0057 6,818.71 042717 N 60 0 0058 5,307.53 042817 N 61 0 0059 6,247.53 042817 N 62 0 0060 6,115.03 042917 N 63 0 0061 6,938.10 042917 N 64 0 0062 8,533.21 043017 N 65 0 0063 8,979.03 043017 N 66 0 0064 6,222.07 050117 N 67 0 0065 5,537.14 050117 N 68 0 0066 6,222.07 050217 N 69 0 0067 7,252.53 050217 N 70 0 0068 6,222.07 050317 N 71 0 0069 7,252.53 050317 N 72 0 0070 9,556.00 050417 N 73 0 0071 10,847.25 050417 N 74 0 0072 11,645.39 050517 N 75 0 0073 10,836.21 050517 N 76 0 0074 8,567.39 050517 N 77 0 0075 13,279.95 050617 N 80 0 0076 11,325.69 050717 N /81 0 0077 352.26 050617 N 82 0 0078 14,686.23 050717 N 83 0 0079 9,033.76 050717 N 84 0 0080 4,812.26 050717 N 85 0 0081 10,600.24 050817 N 86 0 0082 9,033.76 050817 N 87 0 0083 3,104.52 050817 N 88 0 0084 10,600.24 050917 N 89 0 0085 9,033.76 050917 N 90 0 0086 3,104.52 050917 N 91 0 0087 10,600.24 051017 N 92 0 0088 9,033.76 051017 N 93 0 0089 3,104.52 051017 N 94 0 0090 10,600.24 051117 N 95 0 0091 9,033.76 051117 N 96 0 0092 3,104.52 051117 N 97 0 0093 9,579.17 051217 N 98 0 0094 9,320.97 051217 N 99 0 0095 1,410.57 051317 N 101 0 0096 1,527.49 051417 N 102 0 0097 8,152.22 051517 N 103 0 0098 7,432.76 051517 N 104 0 0099 7,632.81 051617 N 105 0 0100 7,062.53 051617 N 106 0 0101 8,521.84 051717 N 107 0 0102 7,815.34 051717 N 108 0 0103 7,758.27 051817 N 109 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/20/17 EST. NO. 001 TIME 01:28 PM R.E. NAME: QUINTRELL, HEIDI 01-0H1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104 7,743.87 051817 N 110 0 0105 8,313.73 051917 N 111 0 0106 7,611.77 051917 N 112 0 0107 1,410.57 052017 N 113 0 0108 1,527.49 052117 N 114 0 0109 7,586.91 052217 N 115 0 0110 6,730.72 052217 N 116 0 0111 2,669.66 052317 N 117 0 0112 1,193.54 052417 N 118 0 0113 1,193.54 052517 N 119 0 0114 4,667.66 052617 N 120 0 0115 2,633.69 052617 N 121 0 0116 687.25 052717 N 122 0 0117 804.17 052817 N 123 0 0118 1,538.36 052917 N 124 0 0119 914.09 051217 N 125 0 0120 5,540.11 042517 N 56 0 0121 5,611.59 041817 N 42 0 0122 7,267.88 042317 N 51 0 0123 571.80 042117 N 126 0 0124 6,816.28 032917 N 2 0 788,875.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 788,875.38 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 06/20/17 EST. NO. 001 TIME 01:28 PM R.E. NAME: QUINTRELL, HEIDI 01-0H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1904 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/20/17 LOCATION PROGRESS ESTIMATE 01-HUM-96-24.2/44.2 ----------------- TT CONSTRUCTION IN HUMBOLDT COUNTY NEAR ORLEANS FROM 0.9 P.O. BOX 349 MILE EAST OF WEITCHPEC ROAD 7P100 TO 0.8 ORLEANS, CA 95556 MILE WEST OF HUMBOLDT-SISKIYOU COUNTY LINE DIR'S EMERGENCY FA FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ 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 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1904 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 788,875.38 788,875.38 SUBTOTAL AMOUNT EARNED 788,875.38 788,875.38 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 788,875.38 788,875.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 788,875.38 788,875.38 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 05/12/17 40 03/29/17 03/29/17 07/31/17 0 0 0 0 40% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17