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 11/29/17 EST. NO. 002 TIME 09:23 AM 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 0125 44,239.01 E.W. @ F.A.(+) 101617 N K1 0 0126 9,183.14 101617 N K2 0 0127 198.73 101317 N K3 0 0128 36,855.32 101717 N K4 0 0129 6,811.53 101717 N K5 0 0130 51,887.47 101817 N K6 0 0131 10,091.06 101817 N K7 0 0132 27,239.36 102317 N K8 0 0133 10,045.17 102317 N K9 0 0134 636.54 102317 N K10 0 197,187.33 TOTAL THIS ESTIMATE 788,875.38 TOTAL PREVIOUS ESTIMATE 986,062.71 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 11/29/17 EST. NO. 002 TIME 09:23 AM 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1904 TIME 09:23 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/29/17 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1904 TIME 09:23 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,187.33 986,062.71 SUBTOTAL AMOUNT EARNED 197,187.33 986,062.71 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 197,187.33 986,062.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,187.33 986,062.71 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 05/31/18 0 0 0 0 50% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17