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 12/23/19 EST. NO. 009 TIME 01:35 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 0427 6,600.43 E.W. @ F.A.(+) 112019 N 0427 0 0428 1,311.58 110219 N 0428 0 0429 1,311.58 110319 N 0429 0 0430 54,246.31 110419 N 0430 0 0431 24,581.81 110519 N 0431 0 0432 3,357.92 110519 N 0432 0 0433 27,011.01 110619 N 0433 0 0434 3,609.15 110619 N 0434 0 0435 34,174.31 110719 N 0435 0 0436 5,207.44 110719 N 0436 0 0437 26,153.72 110819 N 0437 0 0438 7,103.41 110819 N 0438 0 0439 1,403.30 110919 N 0439 0 0440 1,403.30 111019 N 0440 0 0441 25,649.15 111119 N 0441 0 0442 7,030.14 111119 N 0442 0 0443 24,762.08 111219 N 0443 0 0444 6,279.32 111219 N 0444 0 0445 49,381.59 111319 N 0445 0 0446 8,043.73 111319 N 0446 0 0447 16,888.21 111419 N 0447 0 0448 796.72 111419 N 0448 0 0449 17,618.18 111519 N 0449 0 0450 1,837.09 111519 N 0450 0 0451 1,286.27 111619 N 0451 0 0452 1,286.27 111719 N 0452 0 0453 13,308.49 111819 N 0453 0 0454 14,848.21 111919 N 0454 0 0455 17,117.56 112019 N 0455 0 0456 6,585.18 112119 N 0456 0 0457 10,920.36 112219 N 0457 0 0458 1,286.27 112319 N 0458 0 0459 1,286.27 112419 N 0459 0 0460 9,312.45 101119 N 0460 0 0461 6,097.08 101419 N 0461 0 0462 20,778.02 101519 N 0462 0 0463 3,750.27 101619 N 0463 0 0464 4,725.53 101719 N 0464 0 0465 3,701.07 101819 N 0465 0 0466 7,068.04 102119 N 0466 0 0467 4,725.53 102119 N 0467 0 0468 6,341.17 102319 N 0468 0 0469 4,725.53 102419 N 0469 0 0470 4,725.53 102519 N 0470 0 0471 1,879.35 102619 N 0471 0 0472 2,193.48 102819 N 0472 0 0473 4,725.53 102919 N 0473 0 0474 5,972.95 103019 N 0474 0 0475 1,850.01 103119 N 0475 0 0476 9,248.53 112519 N 0476 0 0477 9,713.88 112619 N 0477 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 12/23/19 EST. NO. 009 TIME 01:35 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 --------------------------------------------------------------------------- 0478 7,283.72 112719 N 0478 0 0479 2,625.42 112819 N 0479 0 0480 2,625.42 112919 N 0480 0 0481 2,792.92 113019 N 0481 0 0482 11,817.58 110419 N 0482 0 0483 5,391.33 110519 N 0483 0 0484 4,725.53 110619 N 0484 0 0485 4,725.53 110719 N 0485 0 0486 4,725.53 110819 N 0486 0 0487 4,402.02 111119 N 0487 0 0488 2,876.91 111219 N 0488 0 0489 2,876.91 111319 N 0489 0 0490 2,876.91 111419 N 0490 0 0491 2,876.91 111519 N 0491 0 597,842.95 TOTAL THIS ESTIMATE 3,662,156.95 TOTAL PREVIOUS ESTIMATE 4,259,999.90 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 12/23/19 EST. NO. 009 TIME 01:35 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 RETURN DEDUCT 5/19 1,000.00 009 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 01:35 PM ESTIMATE NO. 009 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 12/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 12/23/19 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 01:35 PM ESTIMATE NO. 009 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 12/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 597,842.95 4,259,999.90 SUBTOTAL AMOUNT EARNED 597,842.95 4,259,999.90 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 597,842.95 4,259,999.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 598,842.95 4,259,999.90 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 08/13/20 153 49 0 0 85% 49% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19