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 04/05/18 EST. NO. 014 TIME 01:04 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 0424 68.15 E.W. @ F.A.(+) 110917 N 0426.0 0425 4,462.50 110917 N 0427.0 0426 14,569.25 111017 N 0428.0 0427 4,856.48 111017 N 0429.0 0428 6,225.14 111217 N 0430.0 0429 6,451.68 111217 N 0431.0 0430 12,825.54 111317 N 0432.0 0431 5,478.26 110817 N 0424.0 0432 15,659.09 110917 N 0425.0 0433 104.54 111317 N 0433.0 0434 18,206.63 111417 N 0434.0 0435 3,326.90 111417 N 0435.0 0436 6,011.24 111517 N 0436.0 0437 10,084.48 111517 N 0437.0 0438 6,080.93 111617 N 0438.0 0439 393.98 111617 N 0439.0 0440 12,563.63 111617 N 0440.0 0441 378.10 111617 N 0441.0 0442 12,388.97 111717 N 0442.0 0443 587.19 111717 N 0443.0 0444 9,661.82 111917 N 0444.0 0445 12,629.33 112017 N 0445.0 0446 104.54 112017 N 0446.0 0447 10,833.53 112117 N 0447.0 0448 792.79 112117 N 0448.0 0449 11,439.58 112217 N 0449.0 0450 209.09 112217 N 0450.0 0451 14,467.00 122917 N 0515.0 0452 3,329.11 122917 N 0516.0 0453 12,426.44 123017 N 0517.0 0454 1,208.21 123017 N 0518.0 0455 11,255.62 010218 N 0519.0 0456 1,173.36 010218 N 0520.0 0457 12,824.90 010318 N 0521.0 0458 1,250.72 010318 N 0522.0 0459 4,125.63 010418 N 0523.0 0460 13,158.29 010518 N 0524.0 0461 1,279.80 112417 N 0451.0 0462 12,194.26 112717 N 0452.0 0463 378.10 112717 N 0453.0 0464 11,045.01 112817 N 0454.0 0465 12,543.57 112917 N 0455.0 0466 12,950.29 123117 N 0494.0 0468 9,343.42 123117 N 0496.0 0470 10,206.68 123117 N 0498.0 0472 8,685.50 123117 N 0500.0 0474 22,672.81 121917 N 0502.0 0475 5,935.05 121917 N 0503.0 0476 16,411.58 122017 N 0504.0 0477 3,252.08 122017 N 0505.0 0478 12,809.66 122117 N 0506.0 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 04/05/18 EST. NO. 014 TIME 01:04 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 --------------------------------------------------------------------------- 0479 2,108.59 122117 N 0507.0 0480 11,884.63 122217 N 0508.0 0481 13,772.17 122617 N 0509.0 0482 433.95 122617 N 0510.0 0483 22,362.45 122717 N 0511.0 0484 5,512.80 122717 N 0512.0 0485 18,391.18 122817 N 0513.0 0486 5,048.35 122817 N 0514.0 0487 2,704.63 112617 N 0412.0 0488 1,032.70 103117 N 0417.0 0489 14,203.32 110617 N 0418.0 0490 414.69 110617 N 0419.0 0491 12,670.62 110717 N 0420.0 0492 3,716.27 110717 N 0421.0 0493 16,546.51 110817 N 0422.0 0494 1,170.89 110817 N 0423.0 0498 1,629.93 021218 N 0552.0 0499 7,739.27 113017 N 0466.0 0501 1,339.16 121917 N 0556.0 0502 2,604.85 122117 N 0557.0 0503 5,889.59 122217 N 0558.0 0508 1,131.70 121817 N 0554.0 553,628.70 TOTAL THIS ESTIMATE 5,775,343.51 TOTAL PREVIOUS ESTIMATE 6,328,972.21 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 04/05/18 EST. NO. 014 TIME 01:04 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 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 01:04 PM ESTIMATE NO. 014 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 04/05/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 04/05/18 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 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 01:04 PM ESTIMATE NO. 014 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 04/05/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 04/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 553,628.70 6,328,972.21 SUBTOTAL AMOUNT EARNED 553,628.70 6,328,972.21 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 553,628.70 6,328,972.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 553,628.70 6,318,972.21 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 04/30/18 0 0 0 0 70% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/18