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 12/22/16 EST. NO. 004 TIME 03:31 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G3404 --------------------------------------------------------------------------- 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 0123 8,087.59 E.W. @ F.A.(+) 093016 N 0103.0 0124 10,219.10 100316 N 0104.0 0125 14,432.11 100416 N 0105.0 0126 24,211.89 100516 N 0106.0 0127 215.20 100516 N 0107.0 0128 10,308.06 100616 N 0108.0 0129 7,209.17 100816 N 0109.0 0130 57,334.71 101016 N 0110.0 0131 10,948.19 101116 N 0111.0 0132 25,123.56 101216 N 0112.0 0133 4,198.25 101316 N 0113.0 0134 3,835.22 101316 N 0114.0 0135 3,743.95 101416 N 0115.0 0137 3,512.90 101516 N 0117.0 0138 3,534.99 101516 N 0118.0 0139 4,091.22 101616 N 0119.0 0140 4,123.38 101616 N 0120.0 0141 15,178.75 083116 N 0121.0 0142 15,684.71 103116 N 0122.0 0145 13,413.55 103116 N 0125.0 0146 13,165.17 103116 N 0126.0 0148 7,760.80 100716 N 0133.0 0149 4,420.81 101716 N 0134.0 0150 13,315.69 102116 N 0138.0 0151 621.01 102316 N 0139.0 0152 1,444.93 102316 N 0140.0 0153 4,291.31 102416 N 0141.0 0154 3,675.67 102416 N 0142.0 0155 4,294.63 102516 N 0143.0 0156 365.42 102516 N 0144.0 0157 4,183.80 102716 N 0146.0 0158 2,999.65 102716 N 0147.0 0159 3,661.41 102816 N 0148.0 0160 3,300.55 102816 N 0149.0 0161 3,526.65 102916 N 0150.0 0162 3,966.48 102916 N 0151.0 0163 4,837.00 103016 N 0152.0 0164 3,312.36 103116 N 0153.0 0165 15,977.96 110216 N 0155.0 0166 14,816.86 110316 N 0156.0 0167 2,731.31 100116 N 0160.0 0168 19,727.01 100116 N 0161.0 0169 7,554.96 101816 N 0135.0 0170 11,158.93 101916 N 0136.0 0171 11,666.21 102016 N 0137.0 0172 5,812.38 102616 N 0145.0 0173 8,904.22 110116 N 0154.0 0174 11,255.20 110416 N 0157.0 0175 7,568.45 111116 N 0165.0 0176 6,234.64 111216 N 0166.0 0177 6,968.91 111316 N 0167.0 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 12/22/16 EST. NO. 004 TIME 03:31 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0178 8,955.01 111416 N 0168.0 0179 5,894.77 111516 N 0169.0 0180 941.66 111616 N 0170.0 0181 10,724.09 111616 N 0171.0 0182 7,914.65 111716 N 0172.0 0183 262.44 110116 N 0173.0 0184 15,178.75 113016 N 0174.0 0185 28,889.11 112916 N 0175.0 0186 17,555.92 112916 N 0176.0 0188 8,822.45 111016 N 0164.0 0189 56,597.28 081716 N 0177.0 0190 3,679.34 081816 N 0178.0 0191 11,001.26 081916 N 0179.0 0192 9,702.66 082216 N 0180.0 0193 13,791.14 082316 N 0181.0 0194 38,233.93 082416 N 0182.0 0195 16,804.30 082516 N 0183.0 0196 22,828.65 082616 N 0184.0 0197 12,283.47 082716 N 0185.0 0198 3,976.14 082916 N 0186.0 0199 4,768.46 083016 N 0187.0 0200 49,497.50 083116 N 0188.0 0201 20,348.15 083116 N 0189.0 0202 8,966.87 090216 N 0190.0 0203 10,465.62 090616 N 0191.0 0204 3,150.75 090716 N 0192.0 0205 24,669.11 090816 N 0193.0 0206 13,742.64 090916 N 0194.0 0207 924.37 111516 N 0195.0 0208 11,256.55 111616 N 0196.0 0209 3,615.53 111716 N 0197.0 0210 94.52 111716 N 0198.0 0211 7,570.16 091216 N 0199.0 0212 11,160.43 091316 N 0200.0 0215 10,841.77 091616 N 0203.0 0217 11,896.73 091916 N 0205.0 0218 106,065.88 092016 N 0206.0 0223 6,395.22 092816 N 0213.0 0224 6,430.57 092916 N 0214.0 0225 30,484.97 093016 N 0215.0 0226 18,911.24 100416 N 0216.0 0227 34,768.38 101716 N 0217.0 0228 6,981.54 092616 N 0211.0 0229 19,643.31 092716 N 0212.0 0230 10,641.15 101816 N 0218.0 0231 12,213.37 101916 N 0219.0 0232 10,068.20 102016 N 0220.0 0233 19,399.53 102116 N 0221.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/22/16 EST. NO. 004 TIME 03:31 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1,221,936.42 TOTAL THIS ESTIMATE 561,566.40 TOTAL PREVIOUS ESTIMATE 1,783,502.82 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 12/22/16 EST. NO. 004 TIME 03:31 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3404 TIME 03:31 PM ESTIMATE NO. 004 BID OPENING 06/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/22/16 LOCATION PROGRESS ESTIMATE 01-MEN-101-93.4 ----------------- GHILOTTI CONSTRUCTION CO. INC. IN MENDOCINO COUNTY ABOUT 246 GHILOTTI AVENUE 10 MILES SOUTH OF PIERCY AT 0.4 SANTA ROSA, CA 95407 MILE NORTH OF JITNEY GULCH BRIDGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 27,384.0000 27,384.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3404 TIME 03:31 PM ESTIMATE NO. 004 BID OPENING 06/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,221,936.42 1,783,502.82 SUBTOTAL AMOUNT EARNED 1,221,936.42 1,783,502.82 ORIGINAL CONTRACT AMOUNT 27,384.00 TOTAL WORK COMPLETED 1,221,936.42 1,783,502.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,221,936.42 1,783,502.82 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 06/30/16 100 06/14/16 06/14/16 02/28/17 0 0 0 0 32% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16