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 04/22/16 EST. NO. 003 TIME 11:01 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 0025 46,131.94 E.W. @ F.A.(+) 022615 N 14 0 0040 34,806.69 030715 N 22 0 0043 34,431.14 031015 N 24 0 0061 4,182.69 033115 N 37-1 0 0062 12,493.14 033115 N 37-2 0 0067 15,066.47 041315 N 42 0 0068 15,410.59 041415 N 43 0 0071 8,655.78 041715 N 46 0 0072 8,946.36 042015 N 47 0 0073 7,517.42 042115 N 48 0 0075 11,302.14 042315 N 50 0 0076 6,377.49 042415 N 51 0 0077 18,346.65 042715 N 52 0 0110 3,439.71 022015 N 110 0 0111 37,018.19 030215 N 111 0 0112 6,428.52 031615 N 112 0 0113 122.41 032815 N 113 0 0114 122.41 032915 N 114 0 0115 20,723.85 041515 N 115 0 0116 18,172.23 041615 N 116 0 0117 3,374.81 021915 N 117 0 0118 42,650.90 021915 N 118 0 355,721.53 TOTAL THIS ESTIMATE 1,211,544.69 TOTAL PREVIOUS ESTIMATE 1,567,266.22 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 04/22/16 EST. NO. 003 TIME 11:01 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 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H2604 TIME 11:01 AM ESTIMATE NO. 003 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 04/22/16 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 PROGRAM CAS145 PAGE 2 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H2604 TIME 11:01 AM ESTIMATE NO. 003 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 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 355,721.53 1,567,266.22 SUBTOTAL AMOUNT EARNED 355,721.53 1,588,966.22 ORIGINAL CONTRACT AMOUNT 21,700.00 TOTAL WORK COMPLETED 355,721.53 1,588,966.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 355,721.53 1,588,966.22 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 64% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/16