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 07/24/17 EST. NO. 001 TIME 12:51 PM R.E. NAME: ZIMMERER, JEFFREY 01-0H4304 --------------------------------------------------------------------------- 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 252.10 E.W. @ F.A.(+) 053117 N K1 0 0002 1,167.84 060917 N K2 0 0003 42,698.09 061217 N K3 0 0004 50,778.21 061317 N K4 0 0005 4,783.83 061417 N K5 0 0006 9,216.46 061417 N K6 0 0007 231.79 060917 N K7 0 0008 921.64 061417 N K8 0 0010 7,186.00 061317 N 347738 0011 4,255.21 061417 N 347746 0012 1,956.47 061417 N K9 0 0013 1,210.00 061417 N 348149 124,657.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 124,657.64 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 07/24/17 EST. NO. 001 TIME 12:51 PM R.E. NAME: ZIMMERER, JEFFREY 01-0H4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4304 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 06/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 01-JUM-299-24.2 ----------------- KERNEN CONSTRUCTION IN HUMBOLDT COUNTY P.O. BOX 1340 ON ROUTE 299 BLUE LAKE, CA 95525 AT PM 24.2 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR A DISPLACED ROADWAY SECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DISPLACED ROADWAY (BOND PREMIUM) LS 4,800.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4304 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 06/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,657.64 124,657.64 SUBTOTAL AMOUNT EARNED 124,657.64 124,657.64 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 124,657.64 124,657.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,657.64 124,657.64 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 06/29/17 25 06/12/17 06/12/17 06/30/18 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17