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 05/21/19 EST. NO. 001 TIME 11:11 AM R.E. NAME: KING, ROBERT 01-0J6804 --------------------------------------------------------------------------- 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 0001 40,778.46 E.W. @ F.A.(+) 040919 N 0020.0 0002 23,522.68 041019 N 0021.0 0003 22,222.26 041119 N 0022.0 0004 15,516.21 041519 N 0023.0 0005 9,268.06 041619 N 0024.0 0006 26,102.65 041719 N 0025.0 0007 21,547.75 042519 N 0026.0 0008 41,509.05 040519 N 0018.0 0009 16,236.94 040819 N 0019.0 0010 9,261.00 031919 N 0003.0 0011 2,784.13 032019 N 0004.0 0012 13,546.95 032119 N 0005.0 0013 11,482.30 032519 N 0006.0 0014 18,626.58 032619 N 0007.0 0015 20,515.23 032719 N 0008.0 0016 27,253.96 032819 N 0009.0 0017 25,259.58 032919 N 0010.0 0018 17,766.16 040119 N 0011.0 0019 18,504.25 040219 N 0012.0 0020 194.77 040219 N 0013.0 0021 2,373.52 031519 N 0001.0 0022 976.08 031819 N 0002.0 0023 16,524.44 040319 N 0014.0 0024 20,905.44 040419 N 0015.0 0025 18,818.64 040519 N 0016.0 0026 59,414.03 033119 N 0017.0 0027 27,363.69 041919 N 0027.0 0028 57,304.62 042219 N 0028.0 0029 11,296.66 042419 N 0029.0 0030 13,120.61 042519 N 0030.0 0031 3,255.41 042619 N 0031.0 0032 21,541.03 043019 N 0032.0 0033 32,396.89 043019 N 0033.0 667,190.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 667,190.03 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 05/21/19 EST. NO. 001 TIME 11:11 AM R.E. NAME: KING, ROBERT 01-0J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6804 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 03/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 01-HUM-101-65.4 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY PO BOX 1006 NEAR LOLETA AT LOLETA EUREKA, CA 95502 NB OFF RAMP DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 5,535.0000 5,535.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6804 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 03/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 667,190.03 667,190.03 SUBTOTAL AMOUNT EARNED 667,190.03 667,190.03 ORIGINAL CONTRACT AMOUNT 5,535.00 TOTAL WORK COMPLETED 667,190.03 667,190.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 667,190.03 667,190.03 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 03/29/19 125 03/19/19 03/19/19 09/11/19 46 0 0 0 73% 37% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19