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 01/24/18 EST. NO. 003 TIME 11:21 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 0135 750.20 E.W. @ F.A.(+) 050417 N 140 0 0136 1,089.00 050517 N 141 0 0137 1,222.10 050617 N 142 0 0138 1,355.20 050717 N 143 0 0139 1,343.10 050817 N 144 0 0140 1,379.40 050917 N 145 0 0141 1,415.70 051017 N 146 0 0142 1,439.90 051117 N 147 0 0143 1,246.30 051217 N 148 0 0144 1,125.30 051517 N 149 0 0145 1,040.60 051617 N 150 0 0146 1,210.00 051717 N 151 0 0147 1,161.60 051817 N 152 0 0148 1,113.20 051917 N 153 0 0149 532.40 052217 N 154 0 0150 8,841.87 071717 N 155 0 0151 6,630.46 071817 N 156 0 0152 8,380.25 071917 N 157 0 0153 360.33 080917 N 158 0 0154 1,200.66 081017 N 159 0 0155 3,078.34 081117 N 160 0 0156 1,962.58 082417 N 161 0 0157 589.90 100817 N 162 0 0158 8,841.79 100917 N 163 0 0159 10,299.98 101017 N 164 0 0160 9,024.98 101117 N 165 0 0161 9,024.97 101217 N 166 0 0162 10,139.38 101317 N 167 0 0163 8,205.99 101617 N 168 0 0164 11,189.78 101717 N 170 0 0165 11,917.34 101817 N 172 0 0166 494.31 081717 N 160 A0 0167 698.17 101717 N 171 0 0168 837.80 101817 N 173 0 0169 6,819.14 102317 N 174 0 0170 8,347.42 102417 N 175 0 0171 8,061.74 102517 N 177 0 0172 8,061.74 102617 N 179 0 0173 1,181.16 102717 N 181 0 0174 5,583.45 103017 N 182 0 0175 943.19 110717 N 183 0 0176 2,239.15 111417 N 184 0 0177 3,695.61 111517 N 185 0 0178 1,449.70 081817 N 160 B0 0179 1,964.58 081917 N 160 C0 0180 388.79 112917 N 186 0 0181 7,757.88 113017 N 187 0 0182 4,495.69 120117 N 188 0 0184 8,359.79 111517 N APEX 1 0185 710.04 102517 N 178 0 0186 710.04 102617 N 180 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 01/24/18 EST. NO. 003 TIME 11:21 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 --------------------------------------------------------------------------- 199,911.99 TOTAL THIS ESTIMATE 986,062.71 TOTAL PREVIOUS ESTIMATE 1,185,974.70 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 01/24/18 EST. NO. 003 TIME 11:21 AM R.E. NAME: QUINTRELL, HEIDI 01-0H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/18 -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1904 TIME 11:21 AM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 01/24/18 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1904 TIME 11:21 AM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,911.99 1,185,974.70 SUBTOTAL AMOUNT EARNED 199,911.99 1,185,974.70 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 199,911.99 1,185,974.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 197,911.99 1,183,974.70 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 60% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18