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 01/25/18 EST. NO. 002 TIME 11:09 AM R.E. NAME: MENDOZA, SERGIO 02-3H8804 --------------------------------------------------------------------------- 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 1,233.23 E.W. @ F.A.(+) 101117 N 0001 0 0002 435.31 101017 N 0002 0 0003 217.65 101117 N 0003 0 0004 1,875.68 101217 N 0004 0 0005 2,390.27 101317 N 0005 0 0006 539.52 101417 N 0006 0 0007 93,241.93 102017 N 0007 0 0008 66,507.82 103117 N 0008 0 0009 3,912.88 101617 N 0010 0 0010 433.67 101917 N 0009 0 0011 2,822.21 101717 N 0011 0 0012 2,151.92 101817 N 0012 0 0013 1,596.77 101917 N 0013 0 0014 4,135.44 101617 N 0014 0 0015 4,027.17 101717 N 0015 0 0020 3,066.70 101917 N 0020 0 0022 2,693.48 102617 N 0022 0 0025 173.30 103017 N 0025 0 0026-1 -400,000.00 112717 N 26-1 0 DAO CORRECTING ENTRY 0027 265,646.94 112017 N 0028 0 0028 2,950.48 102517 N 0029 0 0029 2,040.49 102617 N 0030 0 0030 2,108.83 102717 N 0031 0 0031 2,438.56 102817 N 0032 0 0032 2,275.62 103017 N 0033 0 0033 1,787.13 103117 N 0034 0 0034 2,421.36 110117 N 0035 0 0035 2,370.01 110217 N 0036 0 0036 2,913.77 110317 N 0037 0 0037 3,344.03 110417 N 0038 0 0038 2,832.28 110617 N 0039 0 0039 3,376.02 110717 N 0040 0 0040 3,221.60 110817 N 0041 0 0041 2,817.49 110917 N 0042 0 0042 3,037.74 111017 N 0043 0 0043 2,768.84 111117 N 0044 0 0044 3,430.39 111317 N 0045 0 0045 3,200.33 111417 N 0046 0 0046 3,326.59 111517 N 0047 0 0047 3,220.57 111617 N 0048 0 0048 3,220.57 111717 N 0049 0 0049 3,408.94 111817 N 0050 0 0050 4,727.52 103017 N 0051 0 0051 968.97 101617 N 0052 0 0052 60.24 103117 N 0053 0 0053 880.88 102517 N 0054 0 0054 695.27 102817 N 0055 0 0055 596.72 111017 N 0056 0 0056 1,465.35 103117 N 0057 0 0057 254.49 110117 N 0058 0 0058 65.52 101117 N 0059 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/18 EST. NO. 002 TIME 11:09 AM R.E. NAME: MENDOZA, SERGIO 02-3H8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0059 1,409.41 101117 N 0060 0 0060 11,684.24 110117 N 0061 0 0061 3,210.12 103117 N 0062 0 0062 4,060.83 110117 N 0063 0 0063 4,312.44 110217 N 0064 0 0064 3,852.72 110317 N 0065 0 0065 5,674.04 110417 N 0066 0 0066 3,601.97 110617 N 0067 0 0067 4,483.13 110717 N 0068 0 0068 4,352.18 110817 N 0069 0 0069 4,190.14 110917 N 0070 0 0070 4,697.32 111017 N 0071 0 0071 5,241.05 111117 N 0072 0 0072 3,119.75 112017 N 0073 0 0073 2,970.71 112117 N 0074 0 0074 3,201.77 112717 N 0075 0 0075 4,004.58 112817 N 0076 0 0076 4,272.84 112917 N 0077 0 0077 4,222.17 113017 N 0078 0 0078 4,269.10 120117 N 0079 0 0079 4,421.16 120217 N 0080 0 0080 4,374.15 111317 N 0081 0 0081 4,374.15 111417 N 0082 0 0082 4,139.11 111517 N 0083 0 0083 3,739.57 111617 N 0084 0 0084 3,904.07 111717 N 0085 0 0085 4,888.59 111817 N 0086 0 0086 1,891.03 110817 N 0087 0 0087 632.93 110917 N 0088 0 0089 3,753.17 120417 N 0090 0 0090 4,485.47 120517 N 0091 0 0091 3,946.45 120617 N 0092 0 0092 4,172.04 120717 N 0093 0 0093 3,829.79 120817 N 0094 0 0094 4,509.41 120917 N 0095 0 0095 3,867.74 121117 N 0096 0 0096 3,873.18 112717 N 0097 0 0097 4,057.79 112817 N 0098 0 0098 4,811.16 112917 N 0099 0 0099 4,813.33 113017 N 0100 0 0100 4,578.29 120117 N 0101 0 0101 4,857.72 120217 N 0102 0 0102 190.51 111517 N 0103 0 0103 438.50 113017 N 0104 0 0104 168.10 110217 N 0105 0 0105 84.05 110617 N 0106 0 0106 150.17 110717 N 0107 0 0107 168.10 111317 N 0108 0 0108 168.10 111717 N 0109 0 0109 145.00 112017 N 0110 0 0110 168.10 112717 N 0111 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/25/18 EST. NO. 002 TIME 11:09 AM R.E. NAME: MENDOZA, SERGIO 02-3H8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0111 168.10 120617 N 001120 0112 168.10 121117 N 0113 0 0113 168.10 121517 N 0114 0 0114 6,495.58 123117 N 0115 0 0115 1,233.23 101317 N 0116 0 0116 704.70 110517 N 0117 0 0117 1,013.01 112717 N 0118 0 0118 4,252.21 120417 N 0119 0 0119 4,832.79 120517 N 0120 0 0120 4,252.21 120617 N 0121 0 0121 4,252.21 120717 N 0122 0 0122 4,468.70 120817 N 0123 0 0123 4,645.04 120917 N 0124 0 0124 4,861.45 121117 N 0125 0 0125 4,676.77 121217 N 0126 0 0126 5,115.04 121317 N 0127 0 0127 5,022.67 121417 N 0128 0 0128 4,607.87 121517 N 0129 0 0129 5,405.18 121617 N 0130 0 372,102.89 TOTAL THIS ESTIMATE 400,000.00 TOTAL PREVIOUS ESTIMATE 772,102.89 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 01/25/18 EST. NO. 002 TIME 11:09 AM R.E. NAME: MENDOZA, SERGIO 02-3H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8804 TIME 11:09 AM ESTIMATE NO. 002 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 01/25/18 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-9.5/10.5 ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN TRINITY COUNTY NEAR BURNT RANCH FROM INC. 0.3 MILE WEST OF VETERAN'S HALL ROAD TO P.O. BOX 492335 0.1 MILE EAST OF HENNESSEY ROAD. REDDING, CA 96049` DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR CULVERT FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT FAILURE (BOND PREMIUM) LS 11,750.0000 11,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8804 TIME 11:09 AM ESTIMATE NO. 002 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 372,102.89 772,102.89 SUBTOTAL AMOUNT EARNED 372,102.89 772,102.89 ORIGINAL CONTRACT AMOUNT 11,750.00 TOTAL WORK COMPLETED 372,102.89 772,102.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,102.89 772,102.89 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 11/21/17 60 10/12/17 10/12/17 08/23/18 59 8 0 0 39% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18