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 10/26/17 EST. NO. 010 TIME 10:46 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 0302-2 8,521.93 E.W. @ F.A.(+) 070717 N 0304.0 DAO CORRECTING ENTRY 0302-3 -8,521.93 070717 N 0304.0 DAO CORRECTING ENTRY 0318 164,590.33 090117 N 0368.0 0319 878.46 092817 N 0369.0 0320 32,351.75 100417 N 0370.0 197,820.54 TOTAL THIS ESTIMATE 3,945,715.14 TOTAL PREVIOUS ESTIMATE 4,143,535.68 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 10/26/17 EST. NO. 010 TIME 10:46 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 10:46 AM ESTIMATE NO. 010 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 10/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 10:46 AM ESTIMATE NO. 010 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 10/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,820.54 4,143,535.68 SUBTOTAL AMOUNT EARNED 197,820.54 4,143,535.68 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 197,820.54 4,143,535.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 197,820.54 4,133,535.68 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 12/31/17 0 0 0 0 46% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17