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 03:48 PM 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 0064 11,948.71 E.W. @ F.A.(+) 040119 N 64 0 0065 33.43 040219 N 65 0 0066 492.23 040319 N 66 0 0067 13,216.17 040419 N 67 0 0068 6,151.02 040519 N 68 0 0069 33.43 040619 N 69 0 0070 33.43 040719 N 70 0 0071 8,561.47 040819 N 71 0 0072 19,220.83 040919 N 72 0 0073 13,159.73 040919 N 73 0 0074 27,849.04 041019 N 74 0 0075 13,943.82 041019 N 75 0 0076 32,022.23 041119 N 76 0 0077 9,448.96 041119 N 77 0 0078 34,184.34 041219 N 78 0 0079 10,785.85 041219 N 79 0 0080 21,796.05 041519 N 80 0 0081 23,425.42 041619 N 81 0 0082 11,793.37 041619 N 82 0 0083 2,277.32 041619 N 83 0 0084 15,409.88 041719 N 84 0 0085 44,164.34 041819 N 85 0 0086 19,550.29 041919 N 86 0 0087 19,155.20 042219 N 87 0 0088 21,931.11 042319 N 88 0 0089 9,295.38 043019 N 89 0 0090 53.24 041319 N 90 0 0092 1,333.29 040919 N 92 0 0093 1,606.57 041019 N 93 0 0094 3,214.73 041619 N 94 0 0095 1,973.07 041819 N 95 0 0096 2,072.73 041919 N 96 0 0097 2,483.22 042219 N 97 0 0098 2,814.85 042319 N 98 0 0099 991.98 050119 N 99 0 0100 6,963.84 050619 N 100 0 0101 3,593.88 050619 N 101 0 0102 2,690.95 050719 N 102 0 419,675.40 TOTAL THIS ESTIMATE 794,222.21 TOTAL PREVIOUS ESTIMATE 1,213,897.61 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 03:48 PM R.E. NAME: RASHID, AMAL 01-0J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 03:48 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 05/21/19 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 03:48 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: RASHID, AMAL 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 419,675.40 1,213,897.61 SUBTOTAL AMOUNT EARNED 419,675.40 1,213,897.61 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 419,675.40 1,213,897.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 409,675.40 1,203,897.61 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 02/06/20 33 24 0 0 56% 16% PROGRESS IS SATISFACTORY RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19