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. 001 TIME 08:46 AM R.E. NAME: RODRIGUEZ, SHERI 01-0G7304 --------------------------------------------------------------------------- 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 0001 595.70 E.W. @ F.A.(+) 011617 N 0030.0 0002 11,689.61 012317 N 0031.0 0003 18,746.54 012517 N 0034.0 0004 17,856.12 013117 N 0035.0 0005 111.08 013117 N 0036.0 0006 1,151.07 013117 N 0037.0 0007 21,719.08 012317 N 0038.0 0008 16,779.19 012617 N 0039.0 0009 16,295.37 012717 N 0040.0 0010 13,082.91 013017 N 0041.0 0011 15,367.72 013117 N 0042.0 0012 19,853.41 020117 N 0043.0 0013 9,725.30 020117 N 0044.0 0014 4,224.68 013117 N 0045.0 0015 3,367.43 020517 N 0046.0 0016 26,344.84 012217 N 0053.0 0017 21,147.51 011017 N 0001.0 0018 12,227.59 011017 N 0002.0 0019 22,167.67 011117 N 0003.0 0020 11,284.23 011117 N 0004.0 0021 11,734.37 011217 N 0005.0 0022 23,121.72 011217 N 0006.0 0023 8,741.62 011217 N 0007.0 0024 16,927.69 011317 N 0008.0 0025 924.54 011317 N 0008.1 0026 7,847.06 011317 N 0009.0 0027 14,095.16 011417 N 0010.0 0028 22,060.16 012417 N 0032.0 0029 12,107.68 012417 N 0033.0 0030 8,526.20 011617 N 0011.0 0031 10,670.35 011717 N 0012.0 0032 7,281.15 011717 N 0013.0 0033 21,905.01 011817 N 0014.0 0034 11,031.51 011816 N 0015.0 0035 11,128.36 011917 N 0016.0 0036 2,049.74 012317 N 0017.0 0037 439.23 012317 N 0018.0 0038 3,059.87 012317 N 0019.0 0039 23,437.00 011917 N 0020.0 0040 1,049.01 011917 N 0021.0 0041 19,944.84 012017 N 0022.0 0042 10,898.92 012017 N 0023.0 0043 20,513.57 012117 N 0024.0 0044 12,656.90 012117 N 0025.0 0045 14,412.03 012217 N 0026.0 0046 6,295.63 012517 N 0027.0 0047 16,988.40 012517 N 0028.0 0048 22,716.20 013117 N 0047.0 0049 20,143.31 013117 N 0048.0 0050 16,290.33 013117 N 0049.0 0051 10,542.43 013117 N 0050.0 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 03/27/17 EST. NO. 001 TIME 08:46 AM R.E. NAME: RODRIGUEZ, SHERI 01-0G7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 11,186.32 013117 N 0051.0 0053 16,195.68 013117 N 0052.0 0054 23,536.80 020217 N 0054.0 0055 3,992.27 020217 N 0055.0 0056 9,036.71 020217 N 0056.0 0057 24,934.47 020317 N 0057.0 0058 3,466.60 020317 N 0058.0 0059 5,890.49 020317 N 0059.0 0060 19,950.86 020417 N 0060.0 0061 4,432.23 020617 N 0061.0 0062 4,089.32 020717 N 0062.0 0063 4,089.32 020817 N 0063.0 0064 2,515.71 013117 N 0064.0 0065 20,067.12 020117 N 0065.0 0067 5,139.29 022817 N 0067.0 0068 7,320.50 022817 N 0068.0 0069 5,832.20 022817 N 0069.0 0070 4,831.53 022817 N 0070.0 0072 92,354.34 022817 N 0074.0 922,138.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 922,138.80 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. 001 TIME 08:46 AM R.E. NAME: RODRIGUEZ, SHERI 01-0G7304 --------------------------------------------------------------------------- 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 01-0G7304 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 01/09/17 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-1-104.4 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR INC. LEGGETT AT 1.2 MILES SOUTH OF 246 GHILOTTI AVENUE JUNCTION ROUTE 101 SANTA ROSA, CA 95407 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 14,040.0000 14,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 01/09/17 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 922,138.80 922,138.80 SUBTOTAL AMOUNT EARNED 922,138.80 922,138.80 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 922,138.80 922,138.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 922,138.80 922,138.80 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 02/15/17 45 01/10/17 01/10/17 08/01/17 0 0 0 0 37% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/17