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 06/21/18 EST. NO. 001 TIME 01:30 PM R.E. NAME: LEWIS, MICHAEL 01-0H9804 --------------------------------------------------------------------------- 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 1,291.53 E.W. @ F.A.(+) 040218 N 0001.0 0002 14,835.47 040318 N 0002.0 0003 8,733.46 040418 N 0003.0 0004 6,976.40 040518 N 0004.0 0005 295.97 040618 N 0005.0 0006 111.01 040918 N 0006.0 0007 3,917.83 041118 N 0007.0 0009 4,664.26 041318 N 0009.0 0010 13,476.10 041618 N 0010.0 0012 15,454.96 041818 N 0012.0 0013 10,057.20 041918 N 0013.0 0014 6,957.90 042018 N 0014.0 0015 7,468.73 040518 N 0015.0 0016 6,082.57 040218 N 0016.0 0017 4,531.21 040318 N 0017.0 0018 5,564.91 040418 N 0018.0 0019 7,607.91 040518 N 0019.0 0020 6,346.85 041618 N 0020.0 0021 5,049.99 041718 N 0021.0 0022 5,309.35 041818 N 0022.0 0023 5,309.35 041918 N 0023.0 0024 6,537.28 042018 N 0024.0 0025 6,591.49 042318 N 0025.0 0026 4,520.84 042418 N 0026.0 0027 5,556.18 042518 N 0027.0 0028 5,556.18 042618 N 0028.0 0029 7,782.74 042718 N 0029.0 0030 7,381.08 050218 N 0030.0 0031 5,313.04 050318 N 0031.0 0032 7,606.48 050418 N 0032.0 0033 8,836.77 042318 N 0035.0 0034 7,668.51 042418 N 0036.0 0035 7,699.95 042518 N 0037.0 0036 9,943.56 042618 N 0038.0 0037 6,496.87 042718 N 0039.0 0038 31,255.86 042818 N 0040.0 0039 744.15 041518 N 0033.0 0040 410,314.57 042018 N 0034.0 0041 6,126.38 050218 N 0041.0 0042 8,593.41 050318 N 0042.0 0043 6,692.34 050418 N 0043.0 0044 6,307.48 050718 N 0044.0 0045 5,860.09 050818 N 0045.0 0046 7,084.87 050918 N 0046.0 0047 6,397.44 051018 N 0047.0 0048 1,728.39 051118 N 0048.0 0049 402.76 051918 N 0049.0 729,041.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 729,041.67 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 06/21/18 EST. NO. 001 TIME 01:30 PM R.E. NAME: LEWIS, MICHAEL 01-0H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/18 -7,000.00 001 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: LEWIS, MICHAEL DATE OF THIS ESTIMATE 06/21/18 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-162-0.0 ----------------------- MERCER FRASER COMPANY REPAIR A SLIPOUT AND STABILIZE THE ROADWAY PO BOX 1006 VIA CONSTRUCTING A SOLDIER PILE GROUND ANC EUREKA, CA 95502 HOR TYPE RETAINING WALL AT PM 16.08 ON ROU TE 162 IN MENDOCINO COUNTY FED. AID NO. N O N E CONSTRUCT SOLDIER PILE GROUND ANCHOR WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 32,372.0000 32,372.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: LEWIS, MICHAEL DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 729,041.67 729,041.67 SUBTOTAL AMOUNT EARNED 729,041.67 729,041.67 ORIGINAL CONTRACT AMOUNT 32,372.00 TOTAL WORK COMPLETED 729,041.67 729,041.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 722,041.67 722,041.67 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 03/28/18 200 04/02/18 03/05/18 12/01/18 42 0 0 0 11% 21% PROGRESS IS SATISFACTORY LEWIS, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18