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 12/21/15 EST. NO. 001 TIME 10:28 AM R.E. NAME: DUSSELL, PATRICK 05-1G7804 --------------------------------------------------------------------------- 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 9,689.49 E.W. @ F.A.(+) 102615 N 0001 0 0002 10,534.24 102715 N 0002 0 0003 10,575.29 102815 N 0003 0 0004 12,038.50 102915 N 0004 0 0005 12,598.37 103015 N 0005 0 0006 9,515.34 110215 N 0006 0 0007 9,655.37 110315 N 0007 0 0008 9,643.47 110415 N 0008 0 0009 9,684.36 110515 N 0009 0 0010 10,656.78 110615 N 0010 0 0011 9,532.68 110915 N 0011 0 0012 9,532.68 111015 N 0012 0 0013 9,359.29 111115 N 0013 0 0014 8,457.84 111215 N 148723 0015 4,559.02 111315 N 0015 0 0016 9,541.42 111615 N 0016 0 0017 9,764.69 111715 N 0017 0 0018 9,607.16 111815 N 0018 0 0019 9,643.85 111915 N 0019 0 0020 9,663.83 112015 N 0020 0 0022 1,887.30 112115 N 0022 0 0023 435.79 112515 N 0023 0 0024 1,741.24 111315 N 0024 0 0025 794.63 102615 N 001.10 0026 21.25 102715 N 0026 0 0028 804.02 102815 N 0028 0 0029 1,871.14 102915 N 0029 0 0030 861.25 103015 N 0030 0 0031 804.02 110215 N 0031 0 0032 804.02 110315 N 0032 0 0033 804.02 110415 N 0033 0 0034 804.02 110515 N 0034 0 0035 804.02 110915 N 0035 0 0036 949.29 111015 N 0036 0 0037 941.86 111115 N 0037 0 0038 893.32 111215 N 0038 0 0039 598.62 111315 N 0039 0 0040 519.36 103115 N 0040 0 0041 9.39 111615 N 0041 0 0042 9.39 111715 N 0042 0 0043 804.02 111815 N 0043 0 0044 804.02 111915 N 0044 0 0045 804.02 112015 N 0045 0 0046 6,851.93 113015 N 0046 0 0047 9.39 113015 N 634 0 0048 6,851.93 120115 N 0048 0 0049 9.39 120115 N 0049 0 0050 8,752.05 120215 N 0050 0 0051 9.39 120215 N 0051 0 0052 7,507.96 120315 N 0052 0 0053 764.72 120315 N 0053 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 12/21/15 EST. NO. 001 TIME 10:28 AM R.E. NAME: DUSSELL, PATRICK 05-1G7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 2,910.05 112715 N 0055 0 0056 2,093.30 102815 N 0056 0 0073 1,210.00 111815 N 0073 0 0077 403.99 111915 N 0077 0 0078 5,130.02 120415 N 0078 0 0083 741.42 102115 N 0083 0 256,269.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 256,269.22 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 12/21/15 EST. NO. 001 TIME 10:28 AM R.E. NAME: DUSSELL, PATRICK 05-1G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7804 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 06/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 12/21/15 LOCATION PROGRESS ESTIMATE 05-SCR-1-36.3/37.4 ----------------- ROBERT J FRANK CONSTRUCTION HWY 01, WADDELL BLUFF, SANTA CRUZ COUNTY 2806 TARMAC ROAD REMOVE & DISPOSE SLIDE MATERIAL, RESTORE REDDING, CA 96003 CATCHMENT AREA & REPAIR ROCK CATCHMENT SYS DIR'S ORDER EMERGENCY F. A. FED. AID NO. N O N E REMOVE SLIDE MATERIAL REPAIR ROCK CATCHMNT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROMOVE SLIDE MATERIAL REPAIR CATCHMENT LS 1,405.0000 1,405.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7804 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 06/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 256,269.22 256,269.22 SUBTOTAL AMOUNT EARNED 256,269.22 256,269.22 ORIGINAL CONTRACT AMOUNT 1,405.00 TOTAL WORK COMPLETED 256,269.22 256,269.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 256,269.22 256,269.22 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 06/08/15 120 10/19/15 00/00/00 12/21/15 30 14 0 0 96% 25% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/07/15. DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15