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. 008 TIME 10:13 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 0264 18,773.24 E.W. @ F.A.(+) 060717 N 0266.0 0265 14,004.35 060817 N 0267.0 0266 21,012.39 061217 N 0268.0 0267 21,123.40 061317 N 0269.0 0268 567.97 061317 N 0270.0 0269 22,791.55 061417 N 0271.0 0270 1,243.59 061417 N 0272.0 0271 22,583.45 061517 N 0273.0 0272 2,962.61 061517 N 0274.0 0273 19,953.85 061617 N 0275.0 0274 3,660.25 063017 N 0276.0 0276 26,365.00 061517 N 0278.0 0277 19,564.19 061617 N 0279.0 0278 3,059.49 061617 N 0280.0 0279 23,550.08 062917 N 0281.0 0280 35,415.43 062917 N 0282.0 0281 291.13 063017 N 0283.0 256,921.97 TOTAL THIS ESTIMATE 3,306,010.80 TOTAL PREVIOUS ESTIMATE 3,562,932.77 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. 008 TIME 10:13 AM 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 10:13 AM ESTIMATE NO. 008 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 08/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/11/17 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 10:13 AM ESTIMATE NO. 008 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 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 256,921.97 3,562,932.77 SUBTOTAL AMOUNT EARNED 256,921.97 3,562,932.77 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 256,921.97 3,562,932.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 256,921.97 3,552,932.77 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 40% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17