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 06/19/19 EST. NO. 003 TIME 11:27 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 0072 93,140.81 E.W. @ F.A.(+) 040119 N 0072 0 0073 19,682.97 051319 N 0073 0 0074 1,423.52 051319 N 0074 0 0075 19,892.46 051419 N 0075 0 0076 8,956.14 051519 N 0076 0 0077 5,186.95 051619 N 0077 0 0078 2,981.27 051719 N 0078 0 0079 4,912.31 052019 N 0079 0 0080 4,971.15 052119 N 0080 0 0081 5,968.78 052219 N 0081 0 0082 4,224.48 052319 N 0082 0 0083 2,014.65 052419 N 0083 0 0085 17,449.25 052819 N 0085 0 0086 22,895.38 052919 N 0086 0 0087 1,080.17 052919 N 0087 0 0088 21,973.26 053019 N 0088 0 0089 1,076.65 053019 N 0089 0 0090 18,312.62 053119 N 0090 0 0091 2,489.82 060319 N 0091 0 0092 1,991.48 060419 N 0092 0 0093 1,893.60 060519 N 0093 0 0094 1,893.60 060619 N 0094 0 0095 1,893.60 060719 N 0095 0 266,304.92 TOTAL THIS ESTIMATE 602,879.66 TOTAL PREVIOUS ESTIMATE 869,184.58 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 06/19/19 EST. NO. 003 TIME 11:27 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6204 TIME 11:27 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6204 TIME 11:27 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,304.92 869,184.58 SUBTOTAL AMOUNT EARNED 266,304.92 869,184.58 ORIGINAL CONTRACT AMOUNT 7,975.00 TOTAL WORK COMPLETED 266,304.92 869,184.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,304.92 869,184.58 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 59% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19