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 10:13 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0J6704 --------------------------------------------------------------------------- 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 2,500.96 E.W. @ F.A.(+) 030119 N 0001 0 0002 26,359.58 030219 N 0002 0 0003 6,843.66 030319 N 0003 0 0004 17,948.59 030319 N 0004 0 0005 13,955.58 030419 N 0005 0 0006 17,268.26 030519 N 0006 0 0007 6,675.64 030319 N 0007 0 0008 14,789.29 030619 N 0008 0 0009 17,007.75 030719 N 0009 0 0010 18,146.27 030819 N 0010 0 0011 20,726.07 030919 N 0011 0 0012 17,975.01 031019 N 0012 0 0013 17,627.81 031119 N 0013 0 0014 18,487.70 031219 N 0014 0 0015 19,714.21 031319 N 0015 0 0016 17,956.05 031419 N 0016 0 0017 1,468.51 030619 N 0017 0 0018 18,154.37 031519 N 0018 0 0019 19,593.87 031619 N 0019 0 0020 16,821.20 031519 N 0020 0 0021 691.69 030319 N 0021 0 0022 15,519.59 031719 N 0022 0 0023 18,673.93 031819 N 0023 0 0024 17,741.98 031919 N 0024 0 0025 18,590.65 032019 N 0025 0 0026 14,722.85 032119 N 0026 0 0027 11,877.96 032219 N 0027 0 0028 1,604.47 032319 N 0028 0 0029 1,604.47 032419 N 0029 0 0030 9,702.72 030819 N 0030 0 0031 16,876.33 031119 N 0031 0 0032 275.50 031119 N 0032 0 0033 10,211.14 031219 N 0033 0 0034 807.47 031219 N 0034 0 0035 10,498.25 031319 N 0035 0 0036 474.98 031319 N 0036 0 0037 23,910.16 031419 N 0037 0 0038 267.93 031419 N 0038 0 0039 10,935.47 031519 N 0039 0 0040 866.40 031519 N 0040 0 0041 8,048.91 031619 N 0041 0 0042 5,412.20 031819 N 0042 0 0043 5,419.92 031919 N 0043 0 0044 5,175.50 032019 N 0044 0 0045 9,084.16 032119 N 0045 0 0046 6,600.43 032119 N 0046 0 0047 1,055.82 032119 N 0047 0 0049 3,227.06 032519 N 0049 0 0050 3,479.00 032619 N 0050 0 0051 2,202.70 032719 N 0051 0 0052 9,707.33 032819 N 0052 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 10:13 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0J6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 12,226.67 032919 N 0053 0 0054 1,130.25 033019 N 0054 0 0055 1,130.25 033119 N 0055 0 569,774.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 569,774.52 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 10:13 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0J6704 --------------------------------------------------------------------------- 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 01-0J6704 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 03/01/19 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: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 01-HUM-101-95.0/97.0 ----------------- MENDOCINO CONSTRUCTION SERVICE IN MENDOCINO COUNTY NEAR LEGGETT FROM 0.4 INC. MILE SOUTH OF ENTRANCE TO BELL GLEN RESORT P.O. BOX 1517 TO 0.5 MILE SOUTH OF BRIDGES CREEK BRIDGE. WILLITS, CA 95490 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS-ROADWAY STABILIZATIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT REPAIR (BOND PREMIUM) LS 23,455.0000 23,455.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 03/01/19 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: RODRIGUEZ, JOAQUIN S. 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 569,774.52 569,774.52 SUBTOTAL AMOUNT EARNED 569,774.52 569,774.52 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 569,774.52 569,774.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 569,774.52 569,774.52 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 04/17/19 315 03/02/19 03/02/19 08/25/20 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19