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 12/27/17 EST. NO. 012 TIME 01:29 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 0275 52,203.88 E.W. @ F.A.(+) 063017 N 0277.0 0286 26,146.72 062217 N 0288.0 0288 25,779.62 062317 N 0290.0 0291 26,238.22 062717 N 0293.0 0314 25,176.47 073117 N 0316.0 0333 10,508.32 081017 N 0331.0 0338 9,735.53 081417 N 0336.0 0339 10,664.85 081517 N 0337.0 0340 10,502.81 081617 N 0338.0 0341 10,497.44 081717 N 0339.0 0342 16,514.18 081817 N 0340.0 0343 18,353.53 082117 N 0341.0 0344 18,999.37 082217 N 0342.0 0345 17,943.64 082317 N 0343.0 0346 19,179.41 082417 N 0344.0 0347 26,359.03 083117 N 0345.0 0348 17,045.57 083117 N 0346.0 0349 14,216.06 082517 N 0347.0 0350 18,644.90 082817 N 0348.0 0351 13,884.59 082917 N 0349.0 0352 17,321.74 083017 N 0350.0 0353 17,930.39 083117 N 0351.0 0354 20,215.09 090517 N 0352.0 0355 6,060.82 090517 N 0353.0 0356 20,962.49 090617 N 0354.0 0357 5,266.62 090617 N 0355.0 0358 16,704.62 090717 N 0356.0 0359 22,870.79 090817 N 0357.0 0360 20,758.94 091117 N 0358.0 0361 4,923.15 091117 N 0359.0 0362 16,224.61 091217 N 0360.0 0363 1,088.15 091217 N 0361.0 0364 14,806.36 091317 N 0362.0 0365 3,053.92 091317 N 0363.0 0366 16,734.30 093017 N 0364.0 0367 37,389.00 093017 N 0365.0 0368 25,508.74 093017 N 0366.0 0370 130,686.41 103117 N 0371.0 0371 66,194.02 103117 N 0372.0 0372 1,335.89 103117 N 0373.0 0373 26,359.03 103117 N 0375.0 0374 17,932.20 103117 N 0376.0 0375 14,647.66 102417 N 0392.0 0376 971.31 102417 N 0393.0 0378 7,993.03 102617 N 0395.0 0379 12,159.21 102717 N 0396.0 0380 11,185.23 103017 N 0397.0 0381 11,185.23 103117 N 0398.0 0382 11,486.09 110117 N 0399.0 0384 68,228.07 103117 N 0401.0 0385 26,701.33 111317 N 0402.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/27/17 EST. NO. 012 TIME 01:29 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 --------------------------------------------------------------------------- 0386 9,191.01 110317 N 0403.0 0387 9,014.01 110617 N 0404.0 0388 9,014.01 110717 N 0405.0 0389 3,162.83 110817 N 0406.0 0390 3,162.83 110917 N 0407.0 0391 3,162.83 111017 N 0408.0 0392 8,004.87 111317 N 0409.0 0393 8,971.58 111417 N 0410.0 0394 39,167.83 111317 N 0411.0 0395 4,245.73 111517 N 0413.0 0396 9,231.61 111617 N 0414.0 0397 9,786.34 111717 N 0415.0 0398 1,996.50 111517 N 0416.0 1,181,590.56 TOTAL THIS ESTIMATE 4,341,667.42 TOTAL PREVIOUS ESTIMATE 5,523,257.98 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 12/27/17 EST. NO. 012 TIME 01:29 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 01:29 PM ESTIMATE NO. 012 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 12/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/27/17 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 01:29 PM ESTIMATE NO. 012 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 12/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,181,590.56 5,523,257.98 SUBTOTAL AMOUNT EARNED 1,181,590.56 5,523,257.98 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 1,181,590.56 5,523,257.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,181,590.56 5,513,257.98 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 06/30/18 0 0 0 0 61% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17