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 01/23/20 EST. NO. 010 TIME 01:47 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 0493 2,625.42 E.W. @ F.A.(+) 120119 N 0493 0 0494 10,997.50 120219 N 0494 0 0495 10,747.11 120319 N 0495 0 0496 10,909.07 120419 N 0496 0 0497 10,345.22 120519 N 0497 0 0498 9,956.47 120619 N 0498 0 0499 2,680.93 120719 N 0499 0 0500 3,298.62 120819 N 0500 0 0501 10,803.41 120919 N 0501 0 0502 9,582.16 121019 N 0502 0 0503 13,872.74 121119 N 0503 0 0504 10,313.44 121219 N 0504 0 0505 5,819.37 121319 N 0505 0 0506 2,750.11 121419 N 0506 0 0507 1,556.31 121519 N 0507 0 0508 1,556.31 121619 N 0508 0 0509 23,394.28 121719 N 0509 0 0510 1,449.86 121719 N 0510 0 0511 13,960.22 121819 N 0511 0 0512 8,590.94 121919 N 0512 0 0513 11,347.81 122019 N 0513 0 0514 6,600.43 122019 N 0514 0 0515 1,487.13 122119 N 0515 0 0516 1,487.13 122219 N 0516 0 0517 1,487.13 122319 N 0517 0 0518 5,170.00 121719 N 0518 0 0519 3,734.19 122419 N 0519 0 0520 1,487.13 122519 N 0520 0 0521 3,705.73 122619 N 0521 0 0522 1,487.13 122719 N 0522 0 0523 1,487.13 122819 N 0523 0 0524 1,487.13 122919 N 0524 0 0525 3,693.05 123019 N 0525 0 0526 1,487.13 123119 N 0526 0 0527 7,291.80 111819 N 0527 0 0528 6,332.02 111919 N 0528 0 0529 5,313.32 112019 N 0529 0 0530 4,758.79 112119 N 0530 0 0531 2,251.58 112119 N 0531 0 0532 4,725.53 112219 N 0532 0 0533 6,609.04 112219 N 0533 0 0534 3,427.40 112619 N 0534 0 0535 4,236.29 112719 N 0535 0 0536 9,713.89 120219 N 0536 0 0537 83,142.79 120319 N 0537 0 0538 5,818.19 120319 N 0538 0 0539 8,454.93 120419 N 0539 0 0540 9,143.87 120519 N 0540 0 0541 11,244.95 120619 N 0541 0 0542 11,525.95 120919 N 0542 0 0543 7,460.06 121019 N 0543 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 01/23/20 EST. NO. 010 TIME 01:47 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 --------------------------------------------------------------------------- 0544 5,008.58 121119 N 0544 0 0545 6,258.32 121219 N 0545 0 0546 4,497.64 121319 N 0546 0 0547 5,761.54 121619 N 0547 0 0548 4,562.86 121719 N 0548 0 0549 3,631.90 121819 N 0549 0 0550 3,867.86 121919 N 0550 0 0551 27,110.70 102519 N 0551 0 0552 3,733.70 102619 N 0552 0 0553 2,251.58 102819 N 0553 0 0554 21,535.33 111219 N 0554 0 0555 2,569.57 111319 N 0555 0 0556 4,790.36 102119 N 0556 0 0557 4,894.85 102219 N 0557 0 0558 1,487.13 010120 N 0558 0 0559 1,487.13 010220 N 0559 0 0560 3,693.05 010320 N 0560 0 0561 1,487.13 010420 N 0561 0 0562 1,487.13 010520 N 0562 0 0563 3,601.63 113019 N 0563 0 0564 3,035.92 010620 N 0564 0 0565 11,980.65 010920 N 0565 0 0566 719.99 011020 N 0566 0 0567 9,111.21 121719 N 0567 0 0568 3,099.39 121719 N 0568 0 0569 886.97 121719 N 0569 0 0570 7,397.25 010620 N 0570 0 0571 7,872.87 010720 N 0571 0 0572 8,191.21 010820 N 0572 0 0573 17,211.23 010920 N 0573 0 0574 15,994.87 011020 N 0574 0 602,027.69 TOTAL THIS ESTIMATE 4,259,999.90 TOTAL PREVIOUS ESTIMATE 4,862,027.59 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 01/23/20 EST. NO. 010 TIME 01:47 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 01:47 PM ESTIMATE NO. 010 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 01/20/20 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 01/23/20 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 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 01:47 PM ESTIMATE NO. 010 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 01/20/20 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 602,027.69 4,862,027.59 SUBTOTAL AMOUNT EARNED 602,027.69 4,862,027.59 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 602,027.69 4,862,027.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 602,027.69 4,862,027.59 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 08/31/20 159 61 0 0 98% 50% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20