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 08/22/18 EST. NO. 006 TIME 10:25 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 0270 7,226.23 E.W. @ F.A.(+) 051818 N 0271 0 0276 3,347.34 020118 N 0277 0 0277 1,145.14 020218 N 0278 0 0278 968.97 050918 N 0279 0 0279 2,114.11 051018 N 0280 0 0280 72,657.24 052318 N 0281 0 0281 236.26 062218 N 0282 0 0282 760.24 063018 N 0283 0 0291 109.09 060418 N 0292 0 0292 6,187.77 052218 N 0293 0 0298 3,694.07 060418 N 0299 0 0299 3,296.99 060518 N 0300 0 0300 3,666.36 060618 N 0301 0 0301 3,000.07 052318 N 0302 0 0302 101,929.46 081318 N 303 0 210,339.34 TOTAL THIS ESTIMATE 2,339,565.55 TOTAL PREVIOUS ESTIMATE 2,549,904.89 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 08/22/18 EST. NO. 006 TIME 10:25 AM R.E. NAME: MENDOZA, SERGIO 02-3H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -10,000.00 003 PER LTR DATED 8/18 -1,000.00 005 RETURN DEDUCT 2/18 10,000.00 005 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8804 TIME 10:25 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/22/18 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8804 TIME 10:25 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,339.34 2,549,904.89 SUBTOTAL AMOUNT EARNED 210,339.34 2,549,904.89 ORIGINAL CONTRACT AMOUNT 11,750.00 TOTAL WORK COMPLETED 210,339.34 2,549,904.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 210,339.34 2,548,904.89 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 09/17/18 76 137 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18