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 11/20/19 EST. NO. 008 TIME 12:43 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 0369 10,253.65 E.W. @ F.A.(+) 092319 N 0369 0 0370 13,134.73 092419 N 0370 0 0371 10,476.87 092519 N 0371 0 0372 16,846.22 092619 N 0372 0 0374 724.89 092619 N 0374 0 0375 17,545.53 092719 N 0375 0 0376 2,708.36 093019 N 0376 0 0377 1,194.55 092819 N 0377 0 0378 1,194.55 092919 N 0378 0 0379 18,297.72 093019 N 0379 0 0380 1,090.25 093019 N 0380 0 0381 18,323.64 100119 N 0381 0 0382 19,019.15 100219 N 0382 0 0383 9,918.68 100319 N 0383 0 0384 11,931.93 100419 N 0384 0 0385 1,403.30 100519 N 0385 0 0386 1,403.30 100619 N 0386 0 0393 13,455.45 100719 N 0393 0 0394 13,049.85 100819 N 0394 0 0395 14,760.85 100919 N 0395 0 0396 14,473.25 101019 N 0396 0 0397 14,200.07 101119 N 0397 0 0398 8,143.06 101719 N 0398 0 0399 2,387.95 101719 N 0399 0 0400 1,311.58 101219 N 0400 0 0401 1,311.58 101319 N 0401 0 0402 14,200.07 101419 N 0402 0 0403 14,328.74 101519 N 0403 0 0404 11,426.57 101619 N 0404 0 0405 13,374.48 101719 N 0405 0 0406 13,094.25 101819 N 0406 0 0407 1,311.58 101919 N 0407 0 0408 1,311.58 102019 N 0408 0 0409 14,926.91 102119 N 0409 0 0410 12,269.13 102219 N 0410 0 0411 17,436.39 102319 N 0411 0 0412 18,086.20 102419 N 0412 0 0413 16,647.85 102519 N 0413 0 0414 8,416.35 102619 N 0414 0 0415 11,420.57 102719 N 0415 0 0416 16,601.92 102819 N 0416 0 0417 295.12 102819 N 0417 0 0418 18,696.29 102919 N 0418 0 0419 295.12 102919 N 0419 0 0420 15,275.03 103019 N 0420 0 0421 13,736.20 103119 N 0421 0 0422 13,091.71 110119 N 0422 0 0423 10,778.08 103119 N 0423 0 0424 28,695.92 110119 N 0424 0 0425 10,757.69 110119 N 0425 0 0426 37,038.64 110119 N 0426 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 11/20/19 EST. NO. 008 TIME 12:43 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 --------------------------------------------------------------------------- 572,073.35 TOTAL THIS ESTIMATE 3,090,083.60 TOTAL PREVIOUS ESTIMATE 3,662,156.95 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 11/20/19 EST. NO. 008 TIME 12:43 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 12:43 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 12:43 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 572,073.35 3,662,156.95 SUBTOTAL AMOUNT EARNED 572,073.35 3,662,156.95 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 572,073.35 3,662,156.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 572,073.35 3,661,156.95 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 08/11/20 133 49 0 0 73% 42% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19