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 08/19/15 EST. NO. 001 TIME 11:43 AM R.E. NAME: MENDOZA, SERGIO 02-1H2604 --------------------------------------------------------------------------- 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 0094 1,000,000.00 E.W. @ F.A.(+) 072115 N 70 0 1,000,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,000,000.00 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 08/19/15 EST. NO. 001 TIME 11:43 AM R.E. NAME: MENDOZA, SERGIO 02-1H2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H2604 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 02/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/15 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/19/15 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-299-2.5/4.5 ----------------------- STEVE MANNING CONSTRUCTION INC IN SHASTA COUNTY ABOUT 14 MILES P.O. BOX 491660 WEST OF SHASTA FROM 2.5 TO 4.5 EAST REDDING, CA 96049 OF TRINITY COUNTY LINE DIR'S EMERGENCY F.A. FED. AID NO. N O N E EXCAVATION, DISPOSAL SITE DEVELOPMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR LANDSLIDE (BOND PREMIUM) LS 21,700.0000 21,700.00 1.000 21,700.00 1.000 21,700 PROGRAM CAS145 PAGE 2 DATE 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H2604 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 02/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/15 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,700.00 21,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,000,000.00 1,000,000.00 SUBTOTAL AMOUNT EARNED 1,021,700.00 1,021,700.00 ORIGINAL CONTRACT AMOUNT 21,700.00 TOTAL WORK COMPLETED 1,021,700.00 1,021,700.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,021,700.00 1,021,700.00 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 04/06/15 60 02/09/15 02/09/15 05/28/15 56 17 0 0 41% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/15