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 09/24/18 EST. NO. 017 TIME 11:52 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 0226 11,852.95 E.W. @ F.A.(+) 042117 N 0227.0 0573 15,342.32 032218 N 0567.0 0574 9,164.89 041018 N 0568.0 0575 9,982.37 041318 N 0569.0 0576 1,131.70 012318 N 0570.0 0577 2,894.53 012518 N 0571.0 0578 773.30 041018 N 0572.0 0579 860.90 041118 N 0573.0 0580 573.93 041618 N 0574.0 0581 2,388.69 041718 N 0575.0 0582 904.37 041918 N 0576.0 0583 8,181.05 041718 N 0577.0 0600 1,435.65 082217 N 0608.0 0601 1,339.60 082117 N 0609.0 0602 802.65 090117 N 0610.0 0603 1,330.84 091117 N 0611.0 0604 1,153.38 102517 N 0613.0 0605 966.13 102317 N 0614.0 0606 1,445.11 011017 N 0578.0 0607 2,226.84 011217 N 0579.0 0608 975.95 110817 N 0615.0 0609 88.73 110917 N 0616.0 0610 1,027.00 111717 N 0617.0 0611 686.35 120117 N 0619.0 0612 1,504.49 112917 N 0620.0 0613 443.63 120717 N 0621.0 0614 1,859.13 120817 N 0622.0 0615 965.97 122117 N 0624.0 0616 1,064.65 122717 N 0625.0 83,367.10 TOTAL THIS ESTIMATE 6,996,213.06 TOTAL PREVIOUS ESTIMATE 7,079,580.16 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 09/24/18 EST. NO. 017 TIME 11:52 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 RTN DEDUCT 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 11:52 AM ESTIMATE NO. 017 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 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/24/18 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 11:52 AM ESTIMATE NO. 017 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 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,367.10 7,079,580.16 SUBTOTAL AMOUNT EARNED 83,367.10 7,079,580.16 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 83,367.10 7,079,580.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,367.10 7,079,580.16 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 09/30/18 0 0 0 0 79% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18