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 11/07/18 EST. NO. 006 TIME 02:01 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 0062 4,326.50 E.W. @ F.A.(+) 052418 N 0062.0 0064 1,892.54 053018 N 0064.0 0065 1,770.46 053118 N 0065.0 0066 1,785.12 060118 N 0066.0 0077 9,608.75 060818 N 0078.0 0081 1,768.27 060618 N 0082.0 0087 4,212.53 060818 N 0091.0 0098 2,962.59 042718 N 0099.0 0107 48,976.46 053118 N 0108.0 0122 2,802.35 053118 N 0124.0 0124 8,316.19 060418 N 0126.0 0129 6,215.64 060918 N 0131.0 0132 10,114.51 061318 N 0134.0 0134 9,468.97 061518 N 0136.0 0135 7,736.35 061618 N 0137.0 0139 8,190.38 062118 N 0141.0 0141 6,836.52 062318 N 0143.0 0142 55,863.78 063018 N 0144.0 0150 2,474.25 061518 N 0152.0 0153 4,212.53 061118 N 0155.0 0191 2,735.29 062618 N 0193.0 0192 2,044.41 062718 N 0194.0 0193 2,684.88 062818 N 0195.0 0194 2,287.14 062918 N 0196.0 0195 4,798.52 063018 N 0197.0 0196 3,790.49 070218 N 0198.0 0198 3,517.88 070918 N 0200.0 0200 2,692.53 071018 N 0201.0 0201 2,923.51 071118 N 0202.0 0202 2,691.43 071218 N 0203.0 0203-1 -107,387.17 062818 N 0205.0 DAO CORRECTING ENTRY 0203-2 110,158.07 062818 N 0205.0 DAO CORRECTING ENTRY 0209 8,974.76 073118 N 0209.0 0214 6,998.48 080618 N 0214.0 0215 16,093.76 080718 N 0215.0 0217 6,380.98 080918 N 0217.0 0218 6,697.25 081018 N 0218.0 0220 8,193.35 081318 N 0220.0 0222 8,123.34 081518 N 0222.0 0223 8,260.19 081618 N 0223.0 0224 10,690.40 081718 N 0224.0 0231 51,168.40 073118 N 0231.0 0232 17,894.42 083018 N 0232.0 0233 388.60 052918 N 1 0 0234 2,761.77 053018 N 2 0 0234-1 -2,761.77 053018 N 2 0 DAO CORRECTING ENTRY 0234-2 2,761.77 053018 N 2 0 DAO CORRECTING ENTRY 0234-3 -2,761.77 053018 N 2 0 DAO CORRECTING ENTRY 0234-4 2,472.29 053018 N 2 0 DAO CORRECTING ENTRY 0235 2,779.19 053118 N 3 0 0236 1,756.33 060118 N 4 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 11/07/18 EST. NO. 006 TIME 02:01 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 --------------------------------------------------------------------------- 0237 981.57 060518 N 5 0 0238 981.57 060818 N 6 0 0239 27,657.19 061118 N 7 0 0247 19,466.00 061218 N 8 0 0248 11,919.03 061318 N 9 0 0249 10,634.26 061418 N 10 0 0250 10,648.42 061518 N 11 0 0251 11,777.50 061618 N 12 0 0252 13,812.15 061818 N 13 0 0253 10,648.42 061918 N 14 0 0254 10,109.72 062018 N 15 0 0255 10,769.92 062118 N 16 0 0256 10,769.92 062218 N 17 0 0257 11,878.55 062318 N 18 0 0258 7,244.04 083018 N 0236.0 0259 6,982.89 083118 N 0237.0 0260 8,587.49 090118 N 0238.0 0261 479.64 090218 N 0239.0 0262 479.64 090318 N 0240.0 0263 7,927.10 082718 N 0233.0 0264 8,442.04 082818 N 0234.0 0264-1 -8,442.04 082818 N 0234.0 DAO CORRECTING ENTRY 0264-2 8,442.06 082818 N 0234.0 DAO CORRECTING ENTRY 0265 8,442.04 082918 N 0235.0 0266 7,650.32 090418 N 0241.0 0267 8,714.36 090518 N 0242.0 0272 8,751.48 091118 N 0247.0 0276 8,363.17 091518 N 0251.0 0277 10,222.78 091718 N 0252.0 0278 10,451.69 091818 N 0253.0 0279 10,145.23 091918 N 0254.0 0280 9,873.18 092018 N 0255.0 0281 9,978.89 092118 N 0256.0 0282 9,791.94 092218 N 0257.0 693,925.57 TOTAL THIS ESTIMATE 2,106,049.28 TOTAL PREVIOUS ESTIMATE 2,799,974.85 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 11/07/18 EST. NO. 006 TIME 02:01 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 DEDUCT PER LTR 07/18 -1,000.00 002 RTN DEDUCT 7,000.00 002 PER LTR DATED 8/18 -10,000.00 003 PER LTE DATED 9/18 -1,000.00 004 RETURN DEDUCT 7/18 1,000.00 004 RETURN DEDUCT 9/18 10,000.00 004 PER LTR DATED 9/18 -8,000.00 005 PER LTR DATED 11/18 -10,000.00 006 -10,000.00 -19,000.00 TOTAL DEDUCTIONS -10,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 02:01 PM ESTIMATE NO. 006 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 11/06/18 R.E. NAME: LEWIS, MICHAEL DATE OF THIS ESTIMATE 11/07/18 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 11/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 02:01 PM ESTIMATE NO. 006 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 11/06/18 R.E. NAME: LEWIS, MICHAEL DATE OF THIS ESTIMATE 11/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 693,925.57 2,799,974.85 SUBTOTAL AMOUNT EARNED 693,925.57 2,799,974.85 ORIGINAL CONTRACT AMOUNT 32,372.00 TOTAL WORK COMPLETED 693,925.57 2,799,974.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -19,000.00 TOTAL 683,925.57 2,780,974.85 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 05/02/19 130 0 0 0 41% 65% PROGRESS IS SATISFACTORY LEWIS, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/18