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 06/09/17 EST. NO. 002 TIME 12:59 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 0092 26,849.49 E.W. @ F.A.(+) 042317 N 0125.0 0093 1,741.48 042317 N 0129.0 0094 9,509.32 042317 N 0131.0 0096 1,616.86 042317 N 0133.0 0097 24,973.26 042217 N 0134.0 0098 1,673.08 042217 N 0139.0 0099 2,866.54 042217 N 0140.0 0100 3,003.61 042417 N 0146.0 0101 4,947.40 042517 N 0149.0 0103 42,532.71 043017 N 0185.0 0104 143,956.12 050217 N 0186.0 0105 14,947.94 043017 N 0187.0 0107 6,412.76 043017 N 0189.0 0108 13,569.91 031317 N 0190.0 0109 104.54 041917 N 0118.0 0110 1,794.62 042017 N 0119.0 0111 18,053.78 040517 N 0092.0 0112 962.94 040817 N 0098.0 0113 1,068.78 040917 N 0099.0 0114 435.70 041117 N 0102.0 0115 408.59 041217 N 0104.0 0116 202.55 041317 N 0106.0 0117 8,311.36 041417 N 0107.0 0118 967.78 041517 N 0108.0 0119 1,073.62 041617 N 0109.0 0120 1,292.70 041717 N 0110.0 0121 8,094.51 041717 N 0111.0 0122 145.93 041717 N 0112.0 0123 1,376.37 041817 N 0113.0 0124 6,266.47 041817 N 0114.0 0126 1,627.31 041917 N 0116.0 0127 7,518.28 041917 N 0117.0 0128 8,721.59 040517 N 0091.0 0129 15,020.89 040617 N 0094.0 0130 10,001.86 040617 N 0096.0 0131 11,047.95 040717 N 0097.0 0132 1,794.62 042117 N 0122.0 0133 2,800.33 042317 N 0127.0 0134 7,201.10 042317 N 0128.0 0135 6,795.07 042217 N 0138.0 0136 1,688.24 042217 N 0138.5 0137 10,917.55 040117 N 0054.0 0138 13,566.29 040217 N 0056.0 0139 24,745.50 040417 N 0058.0 0140 17,299.56 040317 N 0059.0 0141 5,671.92 041017 N 0100.0 0142 8,932.19 041117 N 0101.0 0143 8,761.48 041217 N 0103.0 0144 8,300.14 041317 N 0105.0 0145 9,350.71 042117 N 0123.0 0146 14,500.35 042317 N 0126.0 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 06/09/17 EST. NO. 002 TIME 12:59 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 --------------------------------------------------------------------------- 0147 10,029.39 042317 N 0130.0 0148 13,603.87 042217 N 0136.0 0149 4,613.73 042217 N 0137.0 0150 7,829.26 042217 N 0141.0 0151 25,377.65 042417 N 0143.0 0152 5,113.51 042417 N 0145.0 0153 9,408.31 042417 N 0147.0 0154 27,555.02 042517 N 0148.0 0155 4,815.12 042517 N 0150.0 0156 12,181.11 042517 N 0152.0 0157 7,448.31 042217 N 0142.0 0159 23,667.66 042117 N 0181.0 0160 3,619.59 042117 N 0182.0 0161 4,045.64 043017 N 0183.0 0162 2,378.38 043017 N 0184.0 0163 4,905.96 042017 N 0179.0 0164 55.18 042017 N 0180.0 0165 240,627.40 043017 N 0191.0 0166 359,700.62 043017 N 0192.0 0167 89,603.84 043017 N 0193.0 0168 863.82 051017 N 0194.0 0169 18,263.59 043017 N 0195.0 0171 29,918.51 042617 N 0153.0 0172 1,659.73 042617 N 0154.0 0173 1,677.35 042617 N 0155.0 0174 17,715.46 042617 N 0156.0 0175 435.26 042617 N 0157.0 0176 30,420.44 042717 N 0158.0 0177 4,838.77 042717 N 0159.0 0178 4,606.91 042717 N 0160.0 0179 176.61 042717 N 0161.0 0180 14,539.68 042717 N 0162.0 0182 30,667.83 042817 N 0164.0 0183 7,394.79 042817 N 0165.0 0184 1,843.75 042817 N 0166.0 0185 24,247.14 042917 N 0167.0 0186 3,023.79 042917 N 0168.0 0191 12,139.48 041717 N 0173.0 0192 16,208.40 041817 N 0174.0 0193 24,019.11 041917 N 0175.0 0194 5,131.33 041917 N 0176.0 0195 82.76 041917 N 0177.0 0196 26,378.29 042017 N 0178.0 0197 1,035.09 032817 N 0224.0 0198 1,035.09 032917 N 0225.0 0199 1,035.09 033017 N 0226.0 0200 1,035.09 033117 N 0227.0 0201 17,154.93 051817 N 0228.0 0202 7,496.19 052317 N 0229.0 0203 439.23 052317 N 0230.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/09/17 EST. NO. 002 TIME 12:59 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 --------------------------------------------------------------------------- 1,707,486.71 TOTAL THIS ESTIMATE 1,192,977.03 TOTAL PREVIOUS ESTIMATE 2,900,463.74 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 06/09/17 EST. NO. 002 TIME 12:59 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 06/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 12:59 PM ESTIMATE NO. 002 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 06/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/09/17 LOCATION 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 06/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 12:59 PM ESTIMATE NO. 002 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 06/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,707,486.71 2,900,463.74 SUBTOTAL AMOUNT EARNED 1,707,486.71 2,900,463.74 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 1,707,486.71 2,900,463.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,707,486.71 2,900,463.74 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 08/01/17 0 0 0 0 47% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/17