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 08/11/17 EST. NO. 010 TIME 09:54 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 0024-1 -29,574.72 E.W. @ F.A.(+) 061316 N 0024.0 DAO CORRECTING ENTRY 0428 4,824.01 122216 N 0435.0 0442 5,273.26 033117 N 0427.0 0442-1 -5,273.26 033117 N 0427.0 DAO CORRECTING ENTRY 0443 4,860.00 053117 N 0437.0 0444 459.23 053117 N 0438.0 0445 22,767.33 061517 N 0439.0 0446 2,879.34 061517 N 0440.0 6,215.19 TOTAL THIS ESTIMATE 3,411,266.89 TOTAL PREVIOUS ESTIMATE 3,417,482.08 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 08/11/17 EST. NO. 010 TIME 09:54 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3404 TIME 09:54 AM ESTIMATE NO. 010 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 08/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/11/17 LOCATION RERUN 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3404 TIME 09:54 AM ESTIMATE NO. 010 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 08/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,215.19 3,417,482.08 SUBTOTAL AMOUNT EARNED 6,215.19 3,417,482.08 ORIGINAL CONTRACT AMOUNT 27,384.00 TOTAL WORK COMPLETED 6,215.19 3,417,482.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,215.19 3,417,482.08 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 09/01/17 0 0 0 0 61% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17