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 01/26/16 EST. NO. 002 TIME 01:41 PM 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 0057 4,445.12 E.W. @ F.A.(+) 111915 N 0057 0 0079 9,511.06 120715 N 100 0 0080 1,896.42 120815 N 101 0 0081 2,206.04 120915 N 102 0 0082 2,067.30 121015 N 103 0 0084 2,740.00 060915 N 0084 0 22,865.94 TOTAL THIS ESTIMATE 256,269.22 TOTAL PREVIOUS ESTIMATE 279,135.16 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 01/26/16 EST. NO. 002 TIME 01:41 PM 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 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7804 TIME 01:41 PM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 01/26/16 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 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7804 TIME 01:41 PM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,865.94 279,135.16 SUBTOTAL AMOUNT EARNED 22,865.94 279,135.16 ORIGINAL CONTRACT AMOUNT 1,405.00 TOTAL WORK COMPLETED 22,865.94 279,135.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,865.94 279,135.16 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 01/26/16 30 37 0 0 99% 25% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/07/15. DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/16