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 05/18/17 EST. NO. 001 TIME 02:01 PM R.E. NAME: MENDOZA, ARIEL 10-1H0504 --------------------------------------------------------------------------- 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 1,254.37 E.W. @ F.A.(+) 122916 N 0001 0 0002 1,529.72 011817 N 0002 0 0003 2,746.22 011917 N 0003 0 0004 803.32 012017 N 0004 0 0005 566.86 012117 N 0005 0 0006 566.86 012217 N 0006 0 0009 16,405.80 012517 N 0009 0 0012 16,367.33 012617 N 0012 0 0014 21,553.99 012717 N 0014 0 0016 17,051.16 013017 N 0016 0 0020 48,305.90 020117 N 0020 0 127,151.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 127,151.53 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 05/18/17 EST. NO. 001 TIME 02:01 PM R.E. NAME: MENDOZA, ARIEL 10-1H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 NONSUBMITTAL CEM2030 -10,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H0504 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/04/17 R.E. NAME: MENDOZA, ARIEL DATE OF THIS ESTIMATE 05/18/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-4-2.3/3.0 ---------------------------------- ROBERT J FRANK CONSTRUCTION SJ CNTY & NEAR VICTORIA ISLAND, REMOVE INC FAILED MATERIAL, PLACE RSP FABRIC, REBUILD 2806 TARMAC ROAD /ARMOR SLOPE BY DROPPING RSP ROCK MATERIAL REDDING, CA 96003 DIR'S ORDER EFA 05A1885 FED. AID NO. N O N E PLACE RSP FABRIC/ROCK, REBUILD/ARMOR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REBUILD/ARMOR SLOPE (BOND PREMIUM) LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H0504 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/04/17 R.E. NAME: MENDOZA, ARIEL DATE OF THIS ESTIMATE 05/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,151.53 127,151.53 SUBTOTAL AMOUNT EARNED 127,151.53 127,151.53 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 127,151.53 127,151.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 97,151.53 97,151.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/11/17 45 01/25/17 01/25/17 05/04/17 43 33 0 0 100% 100% MENDOZA, ARIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/17