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 10/24/17 EST. NO. 005 TIME 04:13 PM 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 0155 102,799.40 E.W. @ F.A.(+) 092117 N 0155 0 0156 3,040.15 092117 N 156 0 0157 2,297.63 092217 N 157 0 108,137.18 TOTAL THIS ESTIMATE 2,073,426.60 TOTAL PREVIOUS ESTIMATE 2,181,563.78 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 10/24/17 EST. NO. 005 TIME 04:13 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8504 TIME 04:13 PM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/24/17 LOCATION RERUN 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8504 TIME 04:13 PM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,137.18 2,181,563.78 SUBTOTAL AMOUNT EARNED 108,137.18 2,181,563.78 ORIGINAL CONTRACT AMOUNT 8,856.00 TOTAL WORK COMPLETED 108,137.18 2,181,563.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,137.18 2,181,563.78 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 12/18/17 48 157 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17