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 03/27/17 EST. NO. 007 TIME 08:30 AM 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 0136 3,343.38 E.W. @ F.A.(+) 101416 N 0116.0 0278 5,305.65 121516 N 0266.0 0328 5,451.29 122316 N 0334.0 0356 1,538.43 011817 N 0364.0 0360 15,178.75 013117 N 0337.0 0361 262.44 013117 N 0338.0 0362 78.54 011317 N 0339.0 0364 5,122.75 011717 N 0341.0 0365 4,893.47 011817 N 0342.0 0366 5,345.15 013117 N 0343.0 0367 2,538.39 013117 N 0344.0 0368 259.85 063016 N 0345.0 0369 537.02 073116 N 0346.0 0370 537.02 083116 N 0347.0 0371 519.70 093016 N 0348.0 0372 537.02 103116 N 0349.0 0373 519.70 113016 N 0350.0 0374 537.02 123116 N 0351.0 0375 537.02 013117 N 0352.0 0376 3,497.37 012017 N 0366.0 0377 2,953.48 012317 N 0367.0 0378 3,817.98 012417 N 0368.0 0379 3,730.83 012517 N 0369.0 0380 3,647.16 012617 N 0370.0 0385 14.05 061516 N 0379.0 0386 21.23 062216 N 0380.0 0387 41.82 061716 N 0381.0 0388 53,173.57 021317 N 0375.0 0389 5,246.28 022817 N 0376.0 0390 7,930.36 022817 N 0377.0 0391 467.37 020117 N 0382.0 0392 7,298.94 021317 N 0383.0 0393 7,590.12 021417 N 0384.0 0394 7,509.12 021517 N 0385.0 0395 5,430.05 021617 N 0386.0 165,412.32 TOTAL THIS ESTIMATE 3,038,384.17 TOTAL PREVIOUS ESTIMATE 3,203,796.49 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 03/27/17 EST. NO. 007 TIME 08:30 AM 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 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3404 TIME 08:30 AM ESTIMATE NO. 007 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 03/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 03/27/17 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 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3404 TIME 08:30 AM ESTIMATE NO. 007 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 03/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,412.32 3,203,796.49 SUBTOTAL AMOUNT EARNED 165,412.32 3,203,796.49 ORIGINAL CONTRACT AMOUNT 27,384.00 TOTAL WORK COMPLETED 165,412.32 3,203,796.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,412.32 3,203,796.49 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 05/01/17 0 0 0 0 58% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/17