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 09/22/17 EST. NO. 004 TIME 10:21 AM R.E. NAME: MENDOZA, SERGIO 02-1H8504 --------------------------------------------------------------------------- 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 0154 73,067.53 E.W. @ F.A.(+) 033117 N 154CT0 73,067.53 TOTAL THIS ESTIMATE 2,000,359.07 TOTAL PREVIOUS ESTIMATE 2,073,426.60 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 09/22/17 EST. NO. 004 TIME 10:21 AM R.E. NAME: MENDOZA, SERGIO 02-1H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -1,000.00 002 PER LTR DATED 8/17 -1,000.00 003 RETURN DEDUCT 6/17 1,000.00 003 RETURN DEDUCT 8/17 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8504 TIME 10:21 AM ESTIMATE NO. 004 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/22/17 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- TULLIS, INC. SHASTA AND P.O. BOX 493416 TRINITY COUNTIES REDDING, CA 96049 AT VARIOUS LOCATIONS DIR'S EMERGENCY F.A. FED. AID NO. N O N E ADDITION TO PLANNED WORK, PLACE RSP PM 2.1 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANDSLIDE (BOND PREMIUM) LS 8,856.0000 8,856.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8504 TIME 10:21 AM ESTIMATE NO. 004 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,067.53 2,073,426.60 SUBTOTAL AMOUNT EARNED 73,067.53 2,073,426.60 ORIGINAL CONTRACT AMOUNT 8,856.00 TOTAL WORK COMPLETED 73,067.53 2,073,426.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 74,067.53 2,073,426.60 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 04/18/17 20 02/11/17 02/11/17 11/08/17 28 157 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17