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 04/24/17 EST. NO. 008 TIME 01:45 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 0341 7,159.13 E.W. @ F.A.(+) 011217 N 0317.0 0357 26,855.40 010317 N 0353.0 0363 9,740.68 011617 N 0340.0 0381 5,759.37 012717 N 0371.0 0382 3,624.45 013117 N 0372.0 0383 2,406.12 021417 N 0373.0 0384 8,412.87 013017 N 0374.0 0396 8,189.66 022117 N 0387.0 0397 6,483.86 022817 N 0388.0 0398 1,180.14 021717 N 0389.0 0399 255.27 022117 N 0390.0 0400 10,831.98 022217 N 0391.0 0401 8,760.21 022317 N 0392.0 0402 4,945.53 022417 N 0393.0 0403 97.98 022517 N 0394.0 0404 97.98 022617 N 0395.0 0405 2,880.58 022717 N 0396.0 0406 3,211.63 022817 N 0397.0 0407 3,767.58 030117 N 0398.0 0408 3,655.01 030217 N 0399.0 0409 97.98 030417 N 0400.0 0410 97.98 030517 N 0401.0 0411 97.98 030617 N 0402.0 0412 97.98 030717 N 0403.0 0413 97.98 030817 N 0404.0 0414 9,811.06 030917 N 0405.0 0415 15,420.37 030917 N 0406.0 0416 1,466.13 030917 N 0407.0 0417 7,250.26 031017 N 0408.0 0418 485.05 022817 N 0409.0 0419 244.94 022817 N 0410.0 0420 14,166.84 022817 N 0411.0 0421 675.45 022317 N 0412.0 0422 13,519.28 031017 N 0413.0 0423 5,273.26 033117 N 0414.0 0424 173.23 031017 N 0428.0 0425 87.48 031017 N 0429.0 0426 5,059.58 031017 N 0430.0 192,438.26 TOTAL THIS ESTIMATE 3,203,796.49 TOTAL PREVIOUS ESTIMATE 3,396,234.75 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 04/24/17 EST. NO. 008 TIME 01:45 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 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3404 TIME 01:45 PM ESTIMATE NO. 008 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 04/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 04/24/17 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 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3404 TIME 01:45 PM ESTIMATE NO. 008 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 04/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,438.26 3,396,234.75 SUBTOTAL AMOUNT EARNED 192,438.26 3,396,234.75 ORIGINAL CONTRACT AMOUNT 27,384.00 TOTAL WORK COMPLETED 192,438.26 3,396,234.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,438.26 3,396,234.75 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 06/01/17 0 0 0 0 61% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17