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 07/26/17 EST. NO. 007 TIME 03:37 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 0185 5,000.41 E.W. @ F.A.(+) 050217 N 0201.0 0186 5,041.60 050317 N 0203.0 0188 4,903.27 050417 N 0205.0 0229 9,053.43 051517 N 0230.0 0230 14,138.83 051617 N 0231.0 0231 14,020.11 051717 N 0233.0 0238 20,515.91 053117 N 0241.0 0239 1,291.53 040117 N 0253.0 0240 1,884.70 040317 N 0254.0 0241 1,640.71 040417 N 0255.0 0242 1,291.53 040517 N 0256.0 0243 454.38 040617 N 0257.0 0244 454.38 040717 N 0258.0 0245 454.38 041017 N 0259.0 0246 454.38 041117 N 0260.0 0247 454.38 041217 N 0261.0 0248 454.38 041317 N 0262.0 0249 454.38 041417 N 0263.0 0250 454.38 041817 N 0264.0 0251 681.57 042117 N 0265.0 0252 14,025.41 052317 N 0242.0 0253 17,477.34 052417 N 0243.0 0254 17,449.62 052517 N 0244.0 0255 16,160.94 053017 N 0245.0 0256 16,752.14 053117 N 0246.0 0257 20,276.08 060117 N 0247.0 0258 4,536.62 060117 N 0248.0 0259 22,389.88 060217 N 0249.0 0260 974.51 060217 N 0249.5 0261 17,940.60 060517 N 0250.0 0262 20,077.13 060617 N 0251.0 0263 30,426.16 053117 N 0252.0 281,585.07 TOTAL THIS ESTIMATE 3,024,425.73 TOTAL PREVIOUS ESTIMATE 3,306,010.80 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 07/26/17 EST. NO. 007 TIME 03:37 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 03:37 PM ESTIMATE NO. 007 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 07/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 03:37 PM ESTIMATE NO. 007 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 07/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,585.07 3,306,010.80 SUBTOTAL AMOUNT EARNED 281,585.07 3,306,010.80 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 281,585.07 3,306,010.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 281,585.07 3,296,010.80 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 09/30/17 0 0 0 0 37% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17