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 03/21/19 EST. NO. 001 TIME 01:14 PM R.E. NAME: RASHID, AMAL 01-0J4004 --------------------------------------------------------------------------- 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 0002 3,510.60 E.W. @ F.A.(+) 112118 N 2 0 0003 390.89 112418 N 3 0 0004 332.30 112618 N 4 0 0005 13,379.88 120618 N 5 0 0006 4,037.74 121118 N 6 0 0007 4,531.44 121218 N 7 0 0008 13,363.03 121918 N 8 0 0009 226.82 122018 N 9 0 0010 4,296.83 122118 N 10 0 0011 10,344.34 122718 N 11 0 0012 17,343.13 122818 N 12 0 0013 32,336.18 121218 N 13 0 0014 445.97 011419 N 14 0 0015 5,335.86 012919 N 15 0 0016 4,348.81 013019 N 16 0 0017 2,422.66 013019 N 17 0 0018 3,998.07 013119 N 18 0 0019 4,401.62 013119 N 19 0 0020 3,011.60 020119 N 20 0 0021 1,714.44 020219 N 21 0 0022 1,967.92 020319 N 22 0 0023 10,927.65 020519 N 23 0 0024 2,661.92 020819 N 24 0 0025 7,366.10 021119 N 25 0 0026 1,384.31 021219 N 26 0 0027 124,999.38 022519 N 27 0 0028 318.02 022519 N 28 0 0029 288.72 021119 N 29 0 0030 2,427.84 021219 N 30 0 282,114.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 282,114.07 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 03/21/19 EST. NO. 001 TIME 01:14 PM R.E. NAME: RASHID, AMAL 01-0J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4004 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 11/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 03/21/19 LOCATION PROGRESS ESTIMATE 01-MEN-101-21.0/22.0 ----------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY NEAR UKIAH INC. FROM 0.3 MILE SOUTH TO 0.7 MILE P.O. BOX 575 NORTH OF SB ON FR RTE 253 COVELO, CA 95428 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY AND CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY & CULVERT (BOND PREMIUM) LS 4,875.0000 4,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4004 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 11/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 03/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 282,114.07 282,114.07 SUBTOTAL AMOUNT EARNED 282,114.07 282,114.07 ORIGINAL CONTRACT AMOUNT 4,875.00 TOTAL WORK COMPLETED 282,114.07 282,114.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,114.07 282,114.07 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 03/11/19 60 11/21/18 11/21/18 04/22/19 37 41 0 0 46% 62% PROGRESS IS SATISFACTORY RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/19