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 09/20/19 EST. NO. 006 TIME 10:33 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 0249 943.45 E.W. @ F.A.(+) 072819 N 0249 0 0250 30,681.91 072919 N 0250 0 0251 5,105.69 072919 N 0251 0 0252 29,644.30 073019 N 0252 0 0253 1,912.79 073019 N 0253 0 0254 32,736.50 073119 N 0254 0 0255 763.34 073119 N 0255 0 0256 26,639.83 080119 N 0256 0 0257 26,535.32 080219 N 0257 0 0258 1,280.77 080219 N 0258 0 0259 20,590.50 080319 N 0259 0 0271 25,482.49 080519 N 0271 0 0272 7,204.00 080519 N 0272 0 0273 24,718.77 080619 N 0273 0 0274 5,431.81 080619 N 0274 0 0275 18,477.10 080719 N 0275 0 0276 3,141.79 080719 N 0276 0 0277 17,086.57 080819 N 0277 0 0278 2,076.32 080819 N 0278 0 0279 48,120.49 080919 N 0279 0 0280 3,603.49 080919 N 0280 0 0281 13,705.10 073119 N 0281 0 0282 8,750.50 062219 N 0282 0 0283 2,092.60 072219 N 0283 0 0284 2,092.60 072319 N 0284 0 0285 943.45 081019 N 0285 0 0286 943.45 081119 N 0286 0 0287 19,107.93 081219 N 0287 0 0288 7,675.57 081219 N 0288 0 0289 18,568.21 081319 N 0289 0 0290 6,829.58 081319 N 0290 0 0291 22,578.53 081419 N 0291 0 0292 5,652.01 081419 N 0292 0 0293 18,137.38 081519 N 0293 0 0294 5,960.38 081519 N 0294 0 0295 17,891.11 081619 N 0295 0 0296 3,989.20 081619 N 0296 0 0297 943.45 081719 N 0297 0 0298 943.45 081819 N 0298 0 0299 2,092.60 080119 N 0299 0 0300 2,196.45 080219 N 0300 0 0301 2,037.01 080319 N 0301 0 0302 19,032.31 080119 N 0302 0 0303 2,300.29 080519 N 0303 0 0304 2,196.45 080619 N 0304 0 0305 1,781.04 080719 N 0305 0 0306 2,196.45 080819 N 0306 0 0307 2,092.60 080919 N 0307 0 0308 7,534.64 082119 N 0308 0 0309 8,842.85 082219 N 0309 0 0310 36,447.05 082319 N 0310 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 09/20/19 EST. NO. 006 TIME 10:33 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 --------------------------------------------------------------------------- 0311 19,093.69 081919 N 0311 0 0312 5,196.01 081919 N 0312 0 0313 18,547.67 082019 N 0313 0 0314 5,298.05 082019 N 0314 0 0315 18,389.69 082119 N 0315 0 0316 15,513.59 082219 N 0316 0 0317 17,383.79 082319 N 0317 0 0318 1,161.75 082319 N 0318 0 0319 943.45 082419 N 0319 0 0320 943.45 082519 N 0320 0 0321 4,344.69 082619 N 0321 0 0322 4,644.81 082719 N 0322 0 0323 4,644.81 082819 N 0323 0 0324 4,644.81 082919 N 0324 0 0325 4,779.41 083019 N 0325 0 0326 1,075.07 083119 N 0326 0 0327 1,075.07 090119 N 0327 0 0328 2,092.60 081219 N 0328 0 0329 1,781.04 081319 N 0329 0 0330 1,365.66 081419 N 0330 0 0331 1,781.04 082119 N 0331 0 0332 1,677.19 082219 N 0332 0 0333 1,365.66 082319 N 0333 0 715,474.47 TOTAL THIS ESTIMATE 2,015,749.74 TOTAL PREVIOUS ESTIMATE 2,731,224.21 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 09/20/19 EST. NO. 006 TIME 10:33 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 10:33 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 10:33 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 715,474.47 2,731,224.21 SUBTOTAL AMOUNT EARNED 715,474.47 2,731,224.21 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 715,474.47 2,731,224.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 715,474.47 2,730,224.21 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 0 0 0 0 55% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19