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 07/22/19 EST. NO. 004 TIME 03:48 PM 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 0119 8,829.91 E.W. @ F.A.(+) 053119 N 0119 0 0127 17,420.23 060319 N 0127 0 0128 22,883.72 060419 N 0128 0 0129 1,241.16 060419 N 0129 0 0130 24,785.47 060519 N 0130 0 0131 1,730.76 060519 N 0131 0 0132 24,501.25 060619 N 0132 0 0133 1,289.68 060619 N 0133 0 0134 17,834.11 060719 N 0134 0 0135 2,881.60 060819 N 0135 0 0136 984.93 060919 N 0136 0 0137 41,115.17 061019 N 0137 0 0138 1,526.34 061019 N 0138 0 0139 14,916.22 061119 N 0139 0 0140 13,897.86 061219 N 0140 0 0141 25,114.58 061319 N 0141 0 0142 23,238.48 061419 N 0142 0 0143 984.93 061519 N 0143 0 0144 984.93 061619 N 0144 0 0145 2,066.47 061019 N 0145 0 0146 1,816.63 061119 N 0146 0 0147 1,916.56 061219 N 0147 0 0148 2,416.27 061319 N 0148 0 0149 1,816.63 061419 N 0149 0 0150 1,416.88 060319 N 0150 0 0151 1,716.67 060419 N 0151 0 0152 1,716.67 060519 N 0152 0 0153 1,816.63 060619 N 0153 0 0154 29,022.31 061719 N 0154 0 0155 16,000.67 061819 N 0155 0 0156 7,172.50 061919 N 0156 0 0157 5,925.00 062019 N 0157 0 0158 4,700.60 062119 N 0158 0 0159 8,429.16 031819 N 0159 0 0160 11,235.16 031919 N 0160 0 0161 984.93 062219 N 0161 0 0162 984.93 062319 N 0162 0 0163 4,427.28 062419 N 0163 0 0164 3,975.53 062519 N 0164 0 0165 3,680.13 062619 N 0165 0 0166 2,666.42 062719 N 0166 0 0167 6,627.75 062819 N 0167 0 0168 984.93 062919 N 0168 0 0169 984.93 063019 N 0169 0 0170 14,693.61 070119 N 0170 0 0171 13,506.01 070219 N 0171 0 0172 11,800.88 070319 N 0172 0 0173 984.93 070419 N 0173 0 0174 984.93 070519 N 0174 0 0175 984.93 070619 N 0175 0 0177 10,403.97 070119 N 0177 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 07/22/19 EST. NO. 004 TIME 03:48 PM 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 --------------------------------------------------------------------------- 0178 11,410.54 070219 N 0178 0 0179 5,638.05 070319 N 0179 0 0180 14,158.68 070819 N 0180 0 0181 14,158.68 070919 N 0181 0 0182 14,158.68 071019 N 0182 0 0183 14,158.68 071119 N 0183 0 0184 10,607.91 071219 N 0184 0 0185 984.93 071319 N 0185 0 0186 984.93 071419 N 0186 0 510,283.31 TOTAL THIS ESTIMATE 731,564.49 TOTAL PREVIOUS ESTIMATE 1,241,847.80 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 07/22/19 EST. NO. 004 TIME 03:48 PM 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 03:48 PM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 07/22/19 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 03:48 PM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 510,283.31 1,241,847.80 SUBTOTAL AMOUNT EARNED 510,283.31 1,241,847.80 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 510,283.31 1,241,847.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 510,283.31 1,240,847.80 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 08/13/20 48 49 0 0 25% 15% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19