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 05/21/19 EST. NO. 002 TIME 11:43 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 0028 1,271.18 E.W. @ F.A.(+) 031819 N 0028 0 0029 1,271.18 031919 N 0029 0 0030 1,436.42 032019 N 0030 0 0031 1,353.80 032119 N 0031 0 0032 1,271.18 032219 N 0032 0 0033 1,271.18 032519 N 0033 0 0034 2,060.24 032619 N 0034 0 0035 1,464.58 032719 N 0035 0 0036 610.23 032819 N 0036 0 0037 610.23 032919 N 0037 0 0038 6,992.45 040119 N 0038 0 0039 16,853.48 040219 N 0039 0 0040 15,053.51 040319 N 0040 0 0041 10,240.60 040419 N 0041 0 0042 12,438.99 040519 N 0042 0 0043 6,853.14 033119 N 0043 0 0044 1,861.15 040219 N 0044 0 0045 12,209.74 040819 N 0045 0 0046 13,792.30 040919 N 0046 0 0047 13,437.10 041019 N 0047 0 0048 10,490.00 041119 N 0048 0 0049 9,400.18 041219 N 0049 0 0050 11,764.26 041519 N 0050 0 0051 14,207.67 041619 N 0051 0 0052 14,006.13 041719 N 0052 0 0053 11,222.59 041819 N 0053 0 0054 7,224.64 041919 N 0054 0 0055 9,198.12 041619 N 0055 0 0056 3,926.38 043019 N 0056 0 0057 15,236.87 042219 N 0057 0 0058 14,579.51 042319 N 0058 0 0059 9,824.26 042419 N 0059 0 0060 12,003.84 042519 N 0060 0 0061 12,583.00 042619 N 0061 0 0062 17,143.94 042919 N 0062 0 0063 17,793.53 043019 N 0063 0 0064 13,400.65 050119 N 0064 0 0065 14,692.61 050219 N 0065 0 0066 16,333.42 050319 N 0066 0 0067 16,717.40 050619 N 0067 0 0068 16,488.88 050719 N 0068 0 0069 15,349.78 050819 N 0069 0 0070 16,705.43 050919 N 0070 0 0071 17,107.15 051019 N 0071 0 439,752.92 TOTAL THIS ESTIMATE 163,126.74 TOTAL PREVIOUS ESTIMATE 602,879.66 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 05/21/19 EST. NO. 002 TIME 11:43 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6204 TIME 11:43 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/21/19 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6204 TIME 11:43 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,752.92 602,879.66 SUBTOTAL AMOUNT EARNED 439,752.92 602,879.66 ORIGINAL CONTRACT AMOUNT 7,975.00 TOTAL WORK COMPLETED 439,752.92 602,879.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,752.92 602,879.66 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 01/06/20 0 0 0 0 41% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19