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 08/23/19 EST. NO. 005 TIME 12:49 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 0176 7,707.70 E.W. @ F.A.(+) 063019 N 0176 0 0187 13,139.78 070819 N 0187 0 0188 14,791.09 070919 N 0188 0 0189 16,209.32 071019 N 0189 0 0190 113,650.37 071119 N 0190 0 0191 11,346.82 071219 N 0191 0 0192 6,600.43 062619 N 0192 0 0193 4,180.01 061319 N 0193 0 0194 6,600.43 071619 N 0194 0 0195 2,300.29 070819 N 0195 0 0196 2,196.45 070919 N 0196 0 0197 2,300.29 071019 N 0197 0 0198 2,300.29 071119 N 0198 0 0199 1,573.35 071219 N 0199 0 0200 2,016.49 061719 N 0200 0 0201 1,916.56 061819 N 0201 0 0202 2,905.45 070119 N 0202 0 0203 2,196.45 070219 N 0203 0 0204 2,116.29 070319 N 0204 0 0205 31,426.85 071519 N 0205 0 0206 3,710.34 071519 N 0206 0 0207 32,268.98 071619 N 0207 0 0208 4,462.89 071619 N 0208 0 0209 30,948.62 071719 N 0209 0 0210 4,582.12 071719 N 0210 0 0211 9,652.39 071819 N 0211 0 0212 8,118.57 071919 N 0212 0 0213 984.93 072019 N 0213 0 0214 984.93 072119 N 0214 0 0215 8,952.99 072219 N 0215 0 0216 11,508.96 072319 N 0216 0 0217 11,233.01 072419 N 0217 0 0218 10,061.15 072519 N 0218 0 0219 11,322.32 072619 N 0219 0 0220 9,032.53 072719 N 0220 0 0221 10,278.14 072919 N 0221 0 0222 44,704.00 072919 N 0222 0 0223 12,771.86 073019 N 0223 0 0224 12,771.86 073119 N 0224 0 0225 29,560.49 080119 N 0225 0 0226 10,142.47 080119 N 0226 0 0227 11,274.41 080219 N 0227 0 0228 9,084.98 080319 N 0228 0 0229 984.93 070719 N 0229 0 0230 18,180.78 072219 N 0230 0 0231 3,082.40 072219 N 0231 0 0232 30,310.08 072319 N 0232 0 0233 7,994.64 080519 N 0233 0 0234 7,994.64 080619 N 0234 0 0235 4,678.88 080719 N 0235 0 0236 2,026.19 072319 N 0236 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 08/23/19 EST. NO. 005 TIME 12:49 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 --------------------------------------------------------------------------- 0237 28,218.88 072419 N 0237 0 0238 29,637.35 072519 N 0238 0 0239 3,268.29 072519 N 0239 0 0240 29,059.65 072619 N 0240 0 0241 2,677.97 072619 N 0241 0 0242 26,059.38 072719 N 0242 0 0243 1,123.53 060319 N 0243 0 0244 1,590.49 060419 N 0244 0 0245 872.77 060519 N 0245 0 0246 727.31 060619 N 0246 0 0247 852.26 061219 N 0247 0 0248 6,600.43 081319 N 0248 0 0260 2,300.29 071519 N 0260 0 0261 2,144.52 071619 N 0261 0 0262 1,884.88 071719 N 0262 0 0263 2,092.60 072419 N 0263 0 0264 2,092.60 072519 N 0264 0 0265 2,092.60 072619 N 0265 0 0266 2,037.01 072719 N 0266 0 0267 2,092.60 072919 N 0267 0 0268 2,092.60 073019 N 0268 0 0269 2,300.29 073119 N 0269 0 0270 943.45 080419 N 0270 0 773,901.94 TOTAL THIS ESTIMATE 1,241,847.80 TOTAL PREVIOUS ESTIMATE 2,015,749.74 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 08/23/19 EST. NO. 005 TIME 12:49 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 12:49 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/23/19 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 12:49 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 773,901.94 2,015,749.74 SUBTOTAL AMOUNT EARNED 773,901.94 2,015,749.74 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 773,901.94 2,015,749.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 773,901.94 2,014,749.74 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 08/30/19 0 0 0 0 40% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19