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 11/28/18 EST. NO. 018 TIME 11:39 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 0584 729.88 E.W. @ F.A.(+) 011117 N 0581.0 0585 2,752.66 011217 N 0582.0 0586 270.97 011717 N 0583.0 0587 2,900.76 011817 N 0584.0 0588 1,354.81 011917 N 0585.0 0589 1,083.83 012017 N 0586.0 0590 1,277.29 012417 N 0593.0 0591 1,094.81 020117 N 0595.0 0592 1,174.18 022117 N 0597.0 0593 1,540.69 022717 N 0598.0 0594 2,198.55 030117 N 0599.0 0595 1,277.29 030717 N 0602.0 0596 1,094.81 030917 N 0603.0 0597 1,189.38 030717 N 0604.0 0598 532.33 070517 N 0606.0 0599 1,330.84 070717 N 0607.0 0617 585,879.18 083118 N 0649.0 0618 157,367.77 083118 N 0650.0 0619 107,190.56 083118 N 0651.0 0620 1,504.54 090518 N 0652.0 0621 9,802.79 090618 N 0653.0 0622 3,102.58 082718 N 0647.0 0623 6,656.65 083118 N 0648.0 0624 5,029.18 092018 N 0654.0 0625 4,222.87 092118 N 0655.0 0626 3,843.50 092418 N 0656.0 0627 5,507.89 092518 N 0657.0 0628 4,602.25 092618 N 0658.0 0629 8,564.91 092718 N 0659.0 0630 9,701.67 092818 N 0660.0 0631 26,312.04 093018 N 0661.0 0632 6,025.81 082518 N 0626.0 0633 148,937.16 082718 N 0627.0 0634 30,184.45 082718 N 0628.0 0635 9,090.79 082718 N 0629.0 0636 24,738.74 082818 N 0630.0 0637 2,392.56 082818 N 0631.0 0638 26,045.65 082818 N 0632.0 0639 368.23 082818 N 0633.0 0640 24,807.35 082918 N 0634.0 0641 2,205.52 082918 N 0635.0 0642 25,317.76 082918 N 0636.0 0643 941.09 082918 N 0637.0 0644 25,671.11 083018 N 0638.0 0645 1,308.07 083018 N 0639.0 0646 31,454.63 083018 N 0640.0 0647 770.70 083018 N 0641.0 0648 23,261.79 083118 N 0642.0 0649 2,179.74 083118 N 0643.0 0650 19,433.32 083118 N 0644.0 0651 3,493.88 083118 N 0645.0 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 11/28/18 EST. NO. 018 TIME 11:39 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 --------------------------------------------------------------------------- 0652 6,655.00 083118 N 0646.0 0653 46,528.70 090618 N 0667.0 0654 4,834.88 100118 N 0662.0 0655 4,106.33 100218 N 0663.0 0656 4,309.90 100318 N 0664.0 0657 7,135.70 100418 N 0665.0 0658 3,482.05 101818 N 0666.0 0659 1,158.45 100818 N 0668.0 0660 4,566.47 100918 N 0669.0 0661 3,135.66 101218 N 0670.0 0662 3,687.11 090418 N 0671.0 0663 1,541.17 090318 N 0672.0 0664 3,565.20 090718 N 0673.0 0665 1,556.57 090818 N 0674.0 0666 809.89 091918 N 0675.0 1,466,792.89 TOTAL THIS ESTIMATE 7,079,580.16 TOTAL PREVIOUS ESTIMATE 8,546,373.05 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 11/28/18 EST. NO. 018 TIME 11:39 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 PER LTR DATED 11/18 -2,000.00 018 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 11:39 AM ESTIMATE NO. 018 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 11/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/28/18 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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 11:39 AM ESTIMATE NO. 018 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 11/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,466,792.89 8,546,373.05 SUBTOTAL AMOUNT EARNED 1,466,792.89 8,546,373.05 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 1,466,792.89 8,546,373.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,464,792.89 8,544,373.05 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 11/30/18 0 0 0 0 95% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18