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 06/07/18 EST. NO. 015 TIME 11:01 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 0183 4,649.75 E.W. @ F.A.(+) 050117 N 0199.0 0282 17,005.82 063017 N 0284.0 0377 7,322.70 102517 N 0394.0 0383 11,178.31 110717 N 0400.0 0500 2,604.85 121817 N 0555.0 0505 2,095.59 122317 N 0560.0 0506 199.25 122417 N 0561.0 0507 423.13 121517 N 0553.0 0509 6,832.28 122016 N 0564.0 0510 8,431.23 122116 N 0565.0 0511 6,832.28 122016 N 0564.1 0512 8,431.23 122116 N 0565.1 0513 5,065.79 113017 N 0485.0 0514 4,494.79 123117 N 0486.0 0515 5,563.58 123117 N 0487.0 0516 1,830.13 010818 N 0488.0 0517 14,084.96 123117 N 0491.0 0518 11,985.05 123117 N 0492.0 0519 6,064.63 123117 N 0493.0 0520 24,508.42 011918 N 0525.0 0521 1,171.28 011818 N 0526.0 0522 20,776.61 013118 N 0538.0 0523 1,702.91 010318 N 0539.0 0524 1,802.45 010218 N 0540.0 0525 492.56 010518 N 0541.0 0526 6,798.86 011718 N 0542.0 0527 6,410.09 011818 N 0543.0 0528 5,533.14 011918 N 0544.0 0529 5,184.35 012218 N 0545.0 0530 2,151.19 012418 N 0546.0 0531 2,151.19 012518 N 0547.0 0532 5,054.84 012618 N 0548.0 0533 5,739.79 012718 N 0549.0 0534 4,340.62 012718 N 0550.0 0535 86,126.47 013118 N 0566.0 0536 10,451.30 120117 N 0467.0 0537 7,252.35 120417 N 0468.0 0538 6,812.36 120517 N 0469.0 0539 7,237.17 120617 N 0470.0 0540 11,878.51 120717 N 0471.0 0541 15,980.05 120817 N 0472.0 0542 1,592.66 120817 N 0473.0 0543 13,445.64 121117 N 0474.0 0546 1,370.57 121217 N 0476.5 0547 21,874.91 121317 N 0477.0 0548 3,606.02 121317 N 0478.0 0549 21,199.65 121417 N 0479.0 0552 379.94 121517 N 0482.0 0553 21,720.17 121817 N 0483.0 0555 43,037.49 103117 N 0489.0 0556 18,164.25 113017 N 0490.0 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 06/07/18 EST. NO. 015 TIME 11:01 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 --------------------------------------------------------------------------- 0558 285.38 010918 N 0528.0 0560 301.33 011018 N 0530.0 0562 277.40 011118 N 0532.0 0564 301.33 011218 N 0534.0 0565 13,086.99 011318 N 0535.0 0566 5,203.51 011518 N 0536.0 0567 6,939.90 011618 N 0537.0 0568 2,385.79 021618 N 0562.0 0569 8,888.77 032118 N 0563.0 0570 8,202.48 093017 N 0367.1 556,916.04 TOTAL THIS ESTIMATE 6,328,972.21 TOTAL PREVIOUS ESTIMATE 6,885,888.25 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 06/07/18 EST. NO. 015 TIME 11:01 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 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 11:01 AM ESTIMATE NO. 015 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 06/08/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/07/18 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 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 11:01 AM ESTIMATE NO. 015 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 06/08/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 556,916.04 6,885,888.25 SUBTOTAL AMOUNT EARNED 556,916.04 6,885,888.25 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 556,916.04 6,885,888.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 556,916.04 6,875,888.25 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 77% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/18