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 07/26/18 EST. NO. 004 TIME 01:39 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 0183 28,750.25 E.W. @ F.A.(+) 110117 N 189 0 0187 5,516.74 112617 N 190 0 0188 1,393.01 061517 N 191 0 0189 446.13 111517 N 192 0 36,106.13 TOTAL THIS ESTIMATE 1,185,974.70 TOTAL PREVIOUS ESTIMATE 1,222,080.83 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 07/26/18 EST. NO. 004 TIME 01:39 PM 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 RETURN DEDUCT 1/18 2,000.00 004 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1904 TIME 01:39 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/26/18 LOCATION RERUN 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1904 TIME 01:39 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,106.13 1,222,080.83 SUBTOTAL AMOUNT EARNED 36,106.13 1,222,080.83 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 36,106.13 1,222,080.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 38,106.13 1,222,080.83 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 08/31/18 40 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18