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 01/27/21 EST. NO. 016 TIME 10:29 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 0595 14,567.58 E.W. @ F.A.(+) 120720 N 0595 0 0596 384.63 120720 N 0596 0 0597 9,814.06 120820 N 0597 0 0598 8,053.05 120920 N 0598 0 0599 8,306.70 121020 N 0599 0 0600 6,008.62 121120 N 0600 0 0601 10,971.32 121420 N 0601 0 0602 7,049.85 121520 N 0602 0 0619 17,178.78 121120 N 0619 0 0620 1,875.00 010721 N 0620 0 84,209.59 TOTAL THIS ESTIMATE 5,204,902.93 TOTAL PREVIOUS ESTIMATE 5,289,112.52 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 01/27/21 EST. NO. 016 TIME 10:29 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 014 RETURN DEDUCT 4401 10,000.00 016 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 014 RETURN DEDUCT 2402 10,000.00 016 10,000.00 0.00 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 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 10:29 AM ESTIMATE NO. 016 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 12/21/20 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 01/27/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 23,455 PROGRAM CAS145 PAGE 2 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6704 TIME 10:29 AM ESTIMATE NO. 016 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 12/21/20 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 23,455.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 84,209.59 5,289,112.52 SUBTOTAL AMOUNT EARNED 84,209.59 5,312,567.52 ORIGINAL CONTRACT AMOUNT 23,455.00 TOTAL WORK COMPLETED 84,209.59 5,312,567.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 104,209.59 5,312,567.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/17/19 315 03/02/19 03/02/19 12/21/20 315 137 0 0 100% 100% RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/21