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 06/19/19 EST. NO. 003 TIME 11:48 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 0095 901.97 E.W. @ F.A.(+) 050419 N 0095 0 0096 901.97 050519 N 0096 0 0104 1,553.87 051319 N 0104 0 0105 1,534.46 051419 N 0105 0 0106 1,534.46 051519 N 0106 0 0107 1,583.25 051619 N 0107 0 0108 8,443.98 051719 N 0108 0 0109 901.97 051819 N 0109 0 0110 901.97 051919 N 0110 0 0111 1,845.26 052019 N 0111 0 0112 1,894.05 052119 N 0112 0 0113 1,894.05 052219 N 0113 0 0114 3,218.32 052319 N 0114 0 0115 1,583.25 052419 N 0115 0 0116 853.18 052519 N 0116 0 0117 853.18 052619 N 0117 0 0118 6,600.43 051819 N 0118 0 0120 853.18 052719 N 0120 0 0121 1,845.26 052819 N 0121 0 0122 1,845.26 052919 N 0122 0 0123 1,845.26 053019 N 0123 0 0124 3,555.63 053119 N 0124 0 0125 736.15 060119 N 0125 0 0126 736.15 060219 N 0126 0 48,416.51 TOTAL THIS ESTIMATE 683,147.98 TOTAL PREVIOUS ESTIMATE 731,564.49 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 06/19/19 EST. NO. 003 TIME 11:48 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 11:48 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 11:48 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,416.51 731,564.49 SUBTOTAL AMOUNT EARNED 48,416.51 731,564.49 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 48,416.51 731,564.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 48,416.51 730,564.49 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 15% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19