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 07/23/18 EST. NO. 002 TIME 09:48 AM 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 0052 8,230.32 E.W. @ F.A.(+) 050718 N 0052.0 0053 5,577.98 050818 N 0053.0 0054 5,318.59 050918 N 0054.0 0055 5,574.21 051018 N 0055.0 0056 4,304.91 051118 N 0056.0 0057 6,617.39 051718 N 0057.0 0058 6,590.84 051818 N 0058.0 0059 6,840.52 052118 N 0059.0 0063 5,186.71 052918 N 0063.0 0067 4,046.90 060218 N 0067.0 0068 2,707.90 053118 N 0068.0 0069 2,707.90 060118 N 0069.0 0071 1,565.25 053118 N 0071.0 0072 4,844.26 053018 N 0072.0 0073 3,534.83 053118 N 0073.0 0074 3,534.83 060118 N 0074.0 0075 3,534.83 060218 N 0075.0 0076 1,559.54 060118 N 0076.0 0078 4,801.49 060318 N 0079.0 0079 3,536.54 060418 N 0080.0 0080 3,536.54 060518 N 0081.0 0084 4,212.53 060518 N 0088.0 0085 4,212.53 060618 N 0089.0 0090 5,477.47 060318 N 0086.0 0091 4,212.53 060418 N 0087.0 0092 22,453.64 041618 N 0093.0 0093 22,335.70 041718 N 0094.0 0094 558.26 041918 N 0095.0 0095 6,418.72 042418 N 0096.0 0096 5,061.30 042518 N 0097.0 0097 7,457.93 042618 N 0098.0 0099 13,565.13 050218 N 0100.0 0100 14,054.49 050318 N 0101.0 0101 21,967.20 050418 N 0102.0 0102 16,293.06 050718 N 0103.0 0103 9,747.00 050818 N 0104.0 0104 16,021.90 050918 N 0105.0 0105 14,533.18 051018 N 0106.0 0106 3,309.16 051118 N 0107.0 0108 15,802.60 051418 N 0110.0 0110 356.53 051818 N 0112.0 0111 5,779.26 052118 N 0113.0 0112 18,796.03 052218 N 0114.0 0113 29,541.92 052318 N 0115.0 0114 40,756.45 052418 N 0116.0 0115 3,677.36 052518 N 0117.0 0116 23,249.67 052918 N 0118.0 0117 18,939.40 053018 N 0119.0 0120 7,265.92 060218 N 0122.0 0123 26,811.77 060118 N 0125.0 0144 9,646.78 060418 N 0146.0 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 07/23/18 EST. NO. 002 TIME 09:48 AM 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 --------------------------------------------------------------------------- 0162 5,701.82 060118 N 0166.0 0163 6,186.84 053018 N 0164.0 0164 5,335.74 053118 N 0165.0 503,892.10 TOTAL THIS ESTIMATE 729,041.67 TOTAL PREVIOUS ESTIMATE 1,232,933.77 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 07/23/18 EST. NO. 002 TIME 09:48 AM 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 DEDUCT PER LTR 07/18 -1,000.00 002 RTN DEDUCT 7,000.00 002 6,000.00 -1,000.00 TOTAL DEDUCTIONS 6,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 09:48 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: LEWIS, MICHAEL DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 01-MEN-162-0.0 ----------------- MERCER FRASER COMPANY REPAIR A SLIPOUT AND STABILIZE THE ROADWAY P.O. 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 09:48 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: LEWIS, MICHAEL DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 503,892.10 1,232,933.77 SUBTOTAL AMOUNT EARNED 503,892.10 1,232,933.77 ORIGINAL CONTRACT AMOUNT 32,372.00 TOTAL WORK COMPLETED 503,892.10 1,232,933.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -1,000.00 TOTAL 509,892.10 1,231,933.77 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 03/05/18 03/05/18 12/01/18 0 0 0 0 18% 0% PROGRESS IS SATISFACTORY LEWIS, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18