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 03:00 PM 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 0084 2,502.97 E.W. @ F.A.(+) 053119 N 0084 0 0096 3,580.39 061019 N 0096 0 0097 4,914.06 061119 N 0097 0 0098 3,155.83 061219 N 0098 0 0099 7,001.64 061319 N 0099 0 0100 4,831.67 061419 N 0100 0 25,986.56 TOTAL THIS ESTIMATE 869,184.58 TOTAL PREVIOUS ESTIMATE 895,171.14 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 03:00 PM 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6204 TIME 03:00 PM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 07/22/19 LOCATION RERUN 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6204 TIME 03:00 PM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,986.56 895,171.14 SUBTOTAL AMOUNT EARNED 25,986.56 895,171.14 ORIGINAL CONTRACT AMOUNT 7,975.00 TOTAL WORK COMPLETED 25,986.56 895,171.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,986.56 895,171.14 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 01/07/20 101 6 0 0 60% 47% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19