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 02/24/17 EST. NO. 006 TIME 01:28 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 0317 7,501.36 E.W. @ F.A.(+) 120916 N 0321.0 0318 3,666.59 121216 N 0322.0 0319 1,609.19 121316 N 0323.0 0320 935.91 121416 N 0324.0 0321 2,225.43 121516 N 0325.0 0322 9,766.36 121616 N 0326.0 0323 2,789.73 121616 N 0327.0 0324 5,511.66 121916 N 0328.0 0326 1,898.80 121916 N 0330.0 0329 6,423.74 122416 N 0335.0 0330 3,159.56 122716 N 0336.0 0331 8,652.72 010317 N 0296.0 0332 9,934.51 010417 N 0297.0 0333 9,586.26 010517 N 0298.0 0334 9,586.26 010617 N 0299.0 0335 7,946.73 010917 N 0300.0 0336 21,059.57 011617 N 0301.0 0337 17,673.67 011317 N 0313.0 0338 13,344.56 011417 N 0314.0 0339 1,049.16 011017 N 0315.0 0340 1,049.16 011117 N 0316.0 0342 674.85 011517 N 0319.0 0343 5,780.37 011917 N 0320.0 0344 11,935.43 110716 N 0158.0 0345 11,318.05 110816 N 0159.0 0346 13,682.64 122916 N 0276.0 0347 6,382.21 010517 N 0355.0 0348 4,010.48 010617 N 0356.0 0349 113,325.51 011117 N 0357.0 0350 6,407.23 011217 N 0358.0 0351 5,850.74 011317 N 0359.0 0352 10,643.70 011417 N 0360.0 0353 6,799.46 011517 N 0361.0 0355 7,181.65 011717 N 0363.0 0358 5,601.95 010417 N 0354.0 0359 8,367.55 020117 N 0365.0 363,332.75 TOTAL THIS ESTIMATE 2,675,051.42 TOTAL PREVIOUS ESTIMATE 3,038,384.17 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 02/24/17 EST. NO. 006 TIME 01:28 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3404 TIME 01:28 PM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 02/24/17 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3404 TIME 01:28 PM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 363,332.75 3,038,384.17 SUBTOTAL AMOUNT EARNED 363,332.75 3,038,384.17 ORIGINAL CONTRACT AMOUNT 27,384.00 TOTAL WORK COMPLETED 363,332.75 3,038,384.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,332.75 3,038,384.17 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 02/01/17 0 0 0 0 55% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17