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 03/27/19 EST. NO. 001 TIME 10:00 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0J6204 --------------------------------------------------------------------------- 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 0001 16,637.07 E.W. @ F.A.(+) 021519 N 0001 0 0002 3,950.77 021619 N 0002 0 0003 729.55 021719 N 0003 0 0004 729.55 021819 N 0004 0 0005 20,211.05 021919 N 0005 0 0006 1,233.44 021919 N 0006 0 0007 16,912.75 022019 N 0007 0 0008 1,120.40 022019 N 0008 0 0009 15,800.03 022119 N 0009 0 0010 658.30 022119 N 0010 0 0011 7,119.81 022219 N 0011 0 0012 4,791.07 022519 N 0012 0 0013 3,022.55 022619 N 0013 0 0014 18,547.54 022719 N 0014 0 0015 18,421.94 022819 N 0015 0 0016 17,539.76 030119 N 0016 0 0017 1,498.08 030419 N 0017 0 0018 2,355.00 030519 N 0018 0 0019 1,640.86 030619 N 0019 0 0020 1,464.58 030719 N 0020 0 0021 1,464.58 030819 N 0021 0 0022 922.16 030919 N 0022 0 0023 1,271.18 031119 N 0023 0 0024 1,271.18 031219 N 0024 0 0025 1,271.18 031319 N 0025 0 0026 1,271.18 031419 N 0026 0 0027 1,271.18 031519 N 0027 0 163,126.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 163,126.74 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 03/27/19 EST. NO. 001 TIME 10:00 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0J6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6204 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 02/15/19 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: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 03/27/19 LOCATION PROGRESS ESTIMATE 01-MEN-1-44.0 ----------------- MENDOCINO CONSTRUCTION SERVICE IN MENDOCINO COUNTY NEAR LEGGETT INC. AT 0.6 MI SOUTH OF SOUTH FORK P.O. BOX 1517 EEL RIVER BRIDGE #10-149 WILLITS, CA 95490 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 7,975.0000 7,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6204 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 02/15/19 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: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,126.74 163,126.74 SUBTOTAL AMOUNT EARNED 163,126.74 163,126.74 ORIGINAL CONTRACT AMOUNT 7,975.00 TOTAL WORK COMPLETED 163,126.74 163,126.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,126.74 163,126.74 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 03/13/19 216 02/15/19 02/15/19 04/15/20 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/19