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 09/21/20 EST. NO. 012 TIME 03:43 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 0581 1,192.37 E.W. @ F.A.(+) 051120 N 0581 0 0582 21,268.65 091020 N 0582 0 0583 7,155.59 091020 N 0583 0 29,616.61 TOTAL THIS ESTIMATE 4,892,302.65 TOTAL PREVIOUS ESTIMATE 4,921,919.26 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 09/21/20 EST. NO. 012 TIME 03:43 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 RETURN DEDUCT 5/19 1,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 03:43 PM ESTIMATE NO. 012 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 09/20/20 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 09/21/20 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 03:43 PM ESTIMATE NO. 012 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 09/20/20 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,616.61 4,921,919.26 SUBTOTAL AMOUNT EARNED 29,616.61 4,921,919.26 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 29,616.61 4,921,919.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,616.61 4,921,919.26 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 05/10/21 159 230 0 0 99% 50% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20