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 05/19/17 EST. NO. 001 TIME 01:22 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- 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 0001 11,323.54 E.W. @ F.A.(+) 031017 N 0001.0 0002 14,661.25 031117 N 0002.0 0003 8,460.52 031117 N 0003.0 0004 13,645.08 031217 N 0004.0 0005 9,923.95 031217 N 0005.0 0006 7,965.45 031317 N 0006.0 0007 10,101.77 031417 N 0007.0 0008 8,281.60 031417 N 0008.0 0009 14,571.32 031517 N 0009.0 0010 8,114.86 031517 N 0010.0 0011 19,321.84 031617 N 0011.0 0012 9,108.68 031617 N 0012.0 0013 24,299.54 031717 N 0013.0 0014 2,258.44 031717 N 0014.0 0015 9,260.05 031717 N 0015.0 0016 25,159.49 031817 N 0016.0 0017 10,221.04 031817 N 0017.0 0018 15,598.11 031917 N 0018.0 0019 11,889.57 031917 N 0019.0 0020 22,306.55 032017 N 0020.0 0021 8,778.21 032017 N 0021.0 0022 15,014.80 032117 N 0022.0 0023 9,275.42 032117 N 0023.0 0024 15,692.04 032217 N 0024.0 0025 634.09 032217 N 0025.0 0026 8,971.74 032217 N 0026.0 0027 1,359.78 032217 N 0026.1 0028 16,610.28 032317 N 0027.0 0029 8,998.14 032317 N 0028.0 0030 1,940.38 032417 N 0029.0 0031 17,290.08 032417 N 0030.0 0032 10,581.91 032417 N 0031.0 0033 13,596.53 032517 N 0032.0 0034 10,906.91 032517 N 0033.0 0035 15,394.61 032617 N 0034.0 0036 11,509.96 032617 N 0035.0 0037 15,208.41 032717 N 0036.0 0038 16,258.14 032717 N 0037.0 0039 15,864.42 032817 N 0038.0 0040 2,292.53 033117 N 0039.0 0041 1,347.75 033117 N 0040.0 0042 19,302.07 033117 N 0041.0 0043 175,982.40 031317 N 0042.0 0044 14,406.74 033117 N 0043.0 0045 3,030.69 033117 N 0044.0 0046 4,728.76 033117 N 0045.0 0047 14,036.01 031317 N 0046.0 0048 16,270.68 040317 N 0072.0 0049 23,798.76 040417 N 0073.0 0050 7,527.99 040517 N 0074.0 0051 7,400.69 040617 N 0075.0 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 05/19/17 EST. NO. 001 TIME 01:22 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 7,757.04 040717 N 0076.0 0053 2,677.07 041217 N 0077.0 0054 882.17 040117 N 0078.0 0055 3,203.02 033117 N 0079.0 0056 8,492.43 032917 N 0080.0 0057 5,236.88 032817 N 0081.0 0058 848.66 032417 N 0082.0 0059 9,633.39 032717 N 0083.0 0060 2,040.48 032717 N 0084.0 0061 8,998.14 032817 N 0047.0 0062 17,156.90 033117 N 0052.0 0063 157,300.00 042517 N 0085.0 0064 14,758.61 032917 N 0048.0 0067 9,247.79 033017 N 0051.0 0068 14.67 033017 N 0051.1 0069 9,218.75 033117 N 0053.0 0070 10,291.82 040117 N 0055.0 0071 11,674.06 040217 N 0057.0 0072 6,225.34 040317 N 0060.0 0073 8,917.99 040417 N 0061.0 0075 18,666.21 033117 N 0063.0 0076 3,624.80 043017 N 0064.0 0077 200.41 032817 N 0065.0 0078 72.66 033017 N 0066.0 0079 239.91 033117 N 0067.0 0080 115.63 040117 N 0068.0 0081 3,486.69 040517 N 0069.0 0082 10,980.75 043017 N 0070.0 0083 4,538.71 043017 N 0071.0 0084 20,651.97 032817 N 0086.0 0085 18,938.34 032917 N 0087.0 0086 11,638.04 033017 N 0088.0 0087 23,901.94 033117 N 0089.0 0088 4,854.85 042817 N 0090.0 0089 7,220.91 042017 N 0120.0 0090 104.54 042017 N 0121.0 0091 7,230.19 042117 N 0124.0 0095 41.38 042317 N 0132.0 0102 1,305.78 042517 N 0151.0 0125 104.54 041817 N 0115.0 1,192,977.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,192,977.03 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 05/19/17 EST. NO. 001 TIME 01:22 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 05/19/17 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-97.1 ----------------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR INC. LEGGETT AT 0.3 MILE SOUTH 246 GHILOTTI AVENUE OF BRIDGES CREEK BRIDGE #010-033 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 7,020.0000 7,020.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,192,977.03 1,192,977.03 SUBTOTAL AMOUNT EARNED 1,192,977.03 1,192,977.03 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 1,192,977.03 1,192,977.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,192,977.03 1,192,977.03 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 05/15/17 40 03/09/17 03/10/17 09/01/17 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/17