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 04/22/19 EST. NO. 001 TIME 10:27 AM R.E. NAME: RASHID, AMAL 01-0J6304 --------------------------------------------------------------------------- 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 7,042.23 E.W. @ F.A.(+) 022619 N 1 0 0002 24,418.09 022719 N 2 0 0003 24,073.37 022819 N 3 0 0004 2,163.70 022819 N 4 0 0005 920.27 022719 N 5 0 0006 31,040.24 030119 N 6 0 0007 849.08 030219 N 7 0 0008 46,632.19 030419 N 8 0 0009 3,120.42 030419 N 9 0 0010 52,455.42 030519 N 10 0 0011 3,723.90 030519 N 11 0 0012 67.29 030319 N 12 0 0013 370.78 030619 N 13 0 0014 45,546.90 030719 N 14 0 0015 5,751.45 030719 N 15 0 0016 37,507.20 030819 N 16 0 0017 2,774.10 030819 N 17 0 0018 727.14 030919 N 18 0 0019 99.33 031019 N 19 0 0020 28,237.97 031119 N 20 0 0021 38,015.77 031219 N 21 0 0022 43,959.15 031319 N 22 0 0023 8,397.09 031319 N 23 0 0024 56,211.73 031419 N 24 0 0025 26,307.22 031519 N 25 0 0026 4,554.95 031519 N 26 0 0027 20,297.49 031619 N 27 0 0028 99.33 031719 N 28 0 0029 28,233.76 031819 N 29 0 0030 17,692.97 031819 N 30 0 0031 29,264.55 031919 N 31 0 0032 18,836.97 032019 N 32 0 0033 70,632.28 032119 N 33 0 0034 7,647.54 032119 N 34 0 0035 1,775.26 032219 N 35 0 0036 9,848.18 032319 N 36 0 0037 31.71 032419 N 37 0 0038 16,874.03 032519 N 38 0 0039 6,580.84 032619 N 39 0 0040 429.82 032719 N 40 0 0041 2,650.20 032519 N 41 0 0042 41,256.72 032919 N 42 0 0043 3,188.99 032919 N 43 0 0044 31.71 033019 N 44 0 0045 31.71 033119 N 45 0 0046 972.14 031119 N 46 0 0047 972.14 031219 N 47 0 0048 1,176.66 031319 N 48 0 0049 1,028.94 031419 N 49 0 0050 1,837.47 031519 N 50 0 0051 1,106.08 031619 N 51 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/22/19 EST. NO. 001 TIME 10:27 AM R.E. NAME: RASHID, AMAL 01-0J6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 749.02 022619 N 52 0 0053 1,206.66 022719 N 53 0 0054 1,688.87 022819 N 54 0 0055 1,142.57 030419 N 55 0 0056 1,336.14 030519 N 56 0 0057 1,085.77 030719 N 57 0 0058 1,028.94 030819 N 58 0 0059 2,188.75 031819 N 59 0 0060 1,142.57 031919 N 60 0 0061 385.75 032019 N 61 0 0062 3,101.86 032119 N 62 0 0063 1,700.84 032319 N 63 0 794,222.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 794,222.21 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 04/22/19 EST. NO. 001 TIME 10:27 AM R.E. NAME: RASHID, AMAL 01-0J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 02/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 01-MEN-253-0.0/3.0 ----------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY NEAR BOONVILLE FROM INC. THE 253/128 JUNCTION TO 0.4 MILE P.O. BOX 575 WEST OF SODA CREEK BRIDGE COVELO, CA 95428 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT & DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT & DRAINAGE (BOND PREMIUM) LS 14,175.0000 14,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 02/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 794,222.21 794,222.21 SUBTOTAL AMOUNT EARNED 794,222.21 794,222.21 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 794,222.21 794,222.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 794,222.21 794,222.21 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 03/13/19 212 02/27/19 02/27/19 01/14/20 27 8 0 0 36% 13% PROGRESS IS SATISFACTORY RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19