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 11/29/17 EST. NO. 011 TIME 01:47 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 0302-4 8,087.30 E.W. @ F.A.(+) 070717 N 0304.0 DAO CORRECTING ENTRY 0321 13,230.14 102417 N 0374.0 0322 12,718.05 072417 N 0320.0 0323 12,658.27 072517 N 0321.0 0324 10,196.05 072617 N 0322.0 0325 12,407.02 072717 N 0323.0 0326 12,779.00 072817 N 0324.0 0327 10,487.12 073117 N 0325.0 0328 10,339.01 080117 N 0326.0 0329 11,600.48 080217 N 0327.0 0330 9,194.61 080317 N 0328.0 0331 8,571.40 080817 N 0329.0 0332 10,451.63 080917 N 0330.0 0334 11,632.68 081117 N 0332.0 0335 11,130.43 081217 N 0333.0 0336 13,442.09 081317 N 0334.0 0337 19,206.46 082917 N 0335.0 198,131.74 TOTAL THIS ESTIMATE 4,143,535.68 TOTAL PREVIOUS ESTIMATE 4,341,667.42 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 11/29/17 EST. NO. 011 TIME 01:47 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 01:47 PM ESTIMATE NO. 011 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 11/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/29/17 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 01:47 PM ESTIMATE NO. 011 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 11/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 198,131.74 4,341,667.42 SUBTOTAL AMOUNT EARNED 198,131.74 4,341,667.42 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 198,131.74 4,341,667.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 198,131.74 4,331,667.42 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 11/30/17 0 0 0 0 48% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17