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 05/17/17 EST. NO. 003 TIME 03:39 PM 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 0047-1 -16,988.40 E.W. @ F.A.(+) 012517 N 0028.0 DAO CORRECTING ENTRY 0073 20,358.52 022817 N 0072.0 0085 5,285.54 021517 N 0085.0 0091 4,877.93 021717 N 0091.0 0109 58,467.88 030217 N 0108.0 0111 53,828.53 030317 N 0110.0 0112 4,064.79 030317 N 0111.0 0113 46,850.05 030117 N 0112.0 0114 6,221.90 030117 N 0113.0 0115 4,143.47 030417 N 0114.0 0119 1,839.78 030117 N 0118.0 0120 4,260.39 030317 N 0119.0 0121 33,362.93 030617 N 0120.0 0122 4,101.59 030617 N 0121.0 0123 4,105.10 030617 N 0122.0 0124 28,423.80 030717 N 0123.0 0125 3,419.27 030717 N 0124.0 0127 2,070.80 030717 N 0126.0 0128 49,501.63 030817 N 0127.0 0129 7,707.93 030817 N 0128.0 0131 51,776.41 030917 N 0130.0 0132 1,084.79 030917 N 0131.0 0133 1,369.75 030917 N 0132.0 0134 45,827.47 031017 N 0133.0 0135 1,992.19 031017 N 0134.0 0136 12,355.08 031317 N 0136.0 0137 33,562.48 031417 N 0137.0 0138 21,761.62 031517 N 0138.0 0139 18,949.63 031617 N 0139.0 0140 16,081.23 031717 N 0140.0 0143 2,410.63 032017 N 0143.0 0145 25,408.67 032217 N 0145.0 0146 32,108.02 032317 N 0146.0 0147 14,456.35 032417 N 0147.0 0148 1,383.98 032217 N 0148.0 0149 23,228.51 032717 N 0149.0 0150 26,411.53 032817 N 0150.0 0151 29,755.43 032917 N 0151.0 0152 1,527.87 032917 N 0152.0 0153 30,682.80 033017 N 0153.0 0154 859.37 033017 N 0154.0 0155 35,857.25 033117 N 0155.0 0156 30,406.09 030217 N 0157.0 0157 2,528.62 043017 N 0158.0 0158 21,412.54 043017 N 0159.0 809,101.74 TOTAL THIS ESTIMATE 1,499,687.59 TOTAL PREVIOUS ESTIMATE 2,308,789.33 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 05/17/17 EST. NO. 003 TIME 03:39 PM 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 05/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 03:39 PM ESTIMATE NO. 003 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 05/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 05/17/17 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 05/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 03:39 PM ESTIMATE NO. 003 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 05/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 05/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 809,101.74 2,308,789.33 SUBTOTAL AMOUNT EARNED 809,101.74 2,308,789.33 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 809,101.74 2,308,789.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 809,101.74 2,308,789.33 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 93% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/17