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 08/22/19 EST. NO. 005 TIME 12:40 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 0101 3,615.41 E.W. @ F.A.(+) 061719 N 0101 0 0102 12,622.30 061819 N 0102 0 0103 22,953.23 061919 N 0103 0 0104 880.59 061919 N 0104 0 0105 19,128.60 062019 N 0105 0 0106 18,462.37 062119 N 0106 0 0107 14,387.93 062419 N 0107 0 0108 22,546.17 062519 N 0108 0 0109 13,289.32 062619 N 0109 0 0110 11,422.70 062719 N 0110 0 0111 9,002.13 062819 N 0111 0 0112 4,340.03 070119 N 0112 0 0113 1,515.26 070219 N 0113 0 0114 15,501.02 070819 N 0114 0 0115 13,801.88 070919 N 0115 0 0116 14,386.78 071019 N 0116 0 0117 19,046.55 071119 N 0117 0 0118 12,930.48 071219 N 0118 0 0119 2,156.35 071519 N 0119 0 0120 4,580.94 071619 N 0120 0 0121 7,753.77 071719 N 0121 0 0122 13,923.32 071819 N 0122 0 0123 18,918.57 071919 N 0123 0 0124 1,013.10 070319 N 0124 0 0125 15,610.01 072219 N 0125 0 0126 9,998.74 072319 N 0126 0 0127 23,825.80 072419 N 0127 0 0128 6,293.43 072519 N 0128 0 0130 53,237.31 073119 N 0130 0 387,144.09 TOTAL THIS ESTIMATE 895,171.14 TOTAL PREVIOUS ESTIMATE 1,282,315.23 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 08/22/19 EST. NO. 005 TIME 12:40 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6204 TIME 12:40 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/22/19 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6204 TIME 12:40 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 387,144.09 1,282,315.23 SUBTOTAL AMOUNT EARNED 387,144.09 1,282,315.23 ORIGINAL CONTRACT AMOUNT 7,975.00 TOTAL WORK COMPLETED 387,144.09 1,282,315.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,144.09 1,282,315.23 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 0 0 0 0 86% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19