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 11/29/18 EST. NO. 008 TIME 09:33 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 0308-1 -1,673.67 E.W. @ F.A.(+) 092018 N 0309 0 DAO CORRECTING ENTRY 0311 624.00 102218 N 0312 0 0312 842.73 052018 N 0313 0 0313 880.88 090118 N 0314 0 0315 2,217.94 101518 N 0316 0 0316 1,274.14 101818 N 0317 0 4,166.02 TOTAL THIS ESTIMATE 2,775,896.87 TOTAL PREVIOUS ESTIMATE 2,780,062.89 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 11/29/18 EST. NO. 008 TIME 09:33 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 RETURN DEDUCT 8/9/18 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8804 TIME 09:33 AM ESTIMATE NO. 008 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 11/16/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/29/18 LOCATION 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 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8804 TIME 09:33 AM ESTIMATE NO. 008 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 11/16/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,166.02 2,780,062.89 SUBTOTAL AMOUNT EARNED 4,166.02 2,780,062.89 ORIGINAL CONTRACT AMOUNT 11,750.00 TOTAL WORK COMPLETED 4,166.02 2,780,062.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,166.02 2,780,062.89 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 11/16/18 91 183 35 0 84% 96% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18