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 05/23/19 EST. NO. 002 TIME 08:55 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 0056 9,448.19 E.W. @ F.A.(+) 040119 N 0056 0 0057 2,990.21 040219 N 0057 0 0058 4,422.18 040319 N 0058 0 0059 3,097.13 040419 N 0059 0 0060 2,645.12 040519 N 0060 0 0061 1,053.22 040619 N 0061 0 0062 1,053.22 040719 N 0062 0 0063 5,543.68 033119 N 0063 0 0064 1,974.30 033119 N 0064 0 0065 645.23 033119 N 0065 0 0066 2,411.08 040819 N 0066 0 0067 2,722.26 040919 N 0067 0 0068 3,846.00 041019 N 0068 0 0069 4,001.57 041119 N 0069 0 0070 2,459.84 041219 N 0070 0 0071 1,170.25 041319 N 0071 0 0072 1,170.25 041419 N 0072 0 0073 6,600.43 042219 N 0073 0 0074 2,227.98 041519 N 0074 0 0075 2,036.42 041619 N 0075 0 0076 1,848.56 041719 N 0076 0 0077 1,654.78 041819 N 0077 0 0078 1,654.78 041919 N 0078 0 0079 8,301.47 042519 N 0079 0 0080 1,288.88 042219 N 0080 0 0081 1,288.88 042319 N 0081 0 0082 1,602.66 042419 N 0082 0 0083 1,405.91 042519 N 0083 0 0084 1,405.91 042619 N 0084 0 0085 8,157.38 042219 N 0085 0 0086 2,456.35 042919 N 0086 0 0087 1,602.66 043019 N 0087 0 0088 2,712.05 050119 N 0088 0 0089 1,602.66 050219 N 0089 0 0090 1,602.66 050319 N 0090 0 0091 901.97 042019 N 0091 0 0092 901.97 042119 N 0092 0 0093 901.97 042719 N 0093 0 0094 901.97 042819 N 0094 0 0097 1,583.25 050619 N 0097 0 0098 1,583.25 050719 N 0098 0 0099 1,583.25 050819 N 0099 0 0100 1,583.25 050919 N 0100 0 0101 1,583.25 051019 N 0101 0 0102 872.59 051119 N 0102 0 0103 872.59 051219 N 0103 0 113,373.46 TOTAL THIS ESTIMATE 569,774.52 TOTAL PREVIOUS ESTIMATE 683,147.98 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 05/23/19 EST. NO. 002 TIME 08:55 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 08:55 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/23/19 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 08:55 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,373.46 683,147.98 SUBTOTAL AMOUNT EARNED 113,373.46 683,147.98 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 113,373.46 683,147.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 112,373.46 682,147.98 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 07/02/20 0 0 0 0 14% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19