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 06/18/19 EST. NO. 003 TIME 08:37 AM 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 0041 12,815.30 E.W. @ F.A.(+) 041719 N 41 0 0042 3,980.14 041919 N 42 0 0044 358.82 041719 N 44 0 0045 507.90 042519 N 45 0 0047 111,069.21 040419 N 47 0 0048 786.50 052819 N 48 0 129,517.87 TOTAL THIS ESTIMATE 303,463.54 TOTAL PREVIOUS ESTIMATE 432,981.41 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 06/18/19 EST. NO. 003 TIME 08:37 AM R.E. NAME: RASHID, AMAL 01-0J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/19 -1,000.00 002 RETURN DEDUCT 4/19 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4004 TIME 08:37 AM ESTIMATE NO. 003 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 04/17/19 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/18/19 LOCATION RERUN 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 1.000 4,875.00 1.000 4,875 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4004 TIME 08:37 AM ESTIMATE NO. 003 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 04/17/19 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,875.00 4,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 129,517.87 432,981.41 SUBTOTAL AMOUNT EARNED 134,392.87 437,856.41 ORIGINAL CONTRACT AMOUNT 4,875.00 TOTAL WORK COMPLETED 134,392.87 437,856.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 135,392.87 437,856.41 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 04/17/19 60 53 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19