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 07/22/19 EST. NO. 004 TIME 10:36 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 0049 4,524.12 E.W. @ F.A.(+) 053119 N 49 0 4,524.12 TOTAL THIS ESTIMATE 432,981.41 TOTAL PREVIOUS ESTIMATE 437,505.53 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 07/22/19 EST. NO. 004 TIME 10:36 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4004 TIME 10:36 AM ESTIMATE NO. 004 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 07/22/19 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 1.000 4,875 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4004 TIME 10:36 AM ESTIMATE NO. 004 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 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,524.12 437,505.53 SUBTOTAL AMOUNT EARNED 4,524.12 442,380.53 ORIGINAL CONTRACT AMOUNT 4,875.00 TOTAL WORK COMPLETED 4,524.12 442,380.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,524.12 442,380.53 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 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19