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 09/24/18 EST. NO. 005 TIME 09:10 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 0190 2,711.10 E.W. @ F.A.(+) 070918 N 190GR0 0191 3,084.30 071018 N 191GR0 0192 2,337.89 071118 N 192GR0 0193 1,451.82 071218 N 193GR0 0194 637.47 070618 N 194GR0 0195 5,786.83 070918 N 195GR0 0196 5,829.80 071018 N 196GR0 0197 4,583.83 071118 N 197GR0 0198 4,363.48 071218 N 198GR0 30,786.52 TOTAL THIS ESTIMATE 1,222,080.83 TOTAL PREVIOUS ESTIMATE 1,252,867.35 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 09/24/18 EST. NO. 005 TIME 09:10 AM R.E. NAME: QUINTRELL, HEIDI 01-0H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 005 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 005 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 1/18 -2,000.00 003 RETURN DEDUCT 1/18 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1904 TIME 09:10 AM ESTIMATE NO. 005 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 07/12/18 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/24/18 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 1.000 12,975.00 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1904 TIME 09:10 AM ESTIMATE NO. 005 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 07/12/18 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,975.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,786.52 1,252,867.35 SUBTOTAL AMOUNT EARNED 43,761.52 1,265,842.35 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 43,761.52 1,265,842.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 33,761.52 1,255,842.35 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 07/12/18 40 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18