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 07/06/17 EST. NO. 004 TIME 02:22 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 0066 13,484.05 E.W. @ F.A.(+) 033017 N 0050.0 0190 1,874.29 043017 N 0172.0 0207 21,413.38 050517 N 0234.0 0208 5,577.37 050517 N 0235.0 0209 2,297.35 050517 N 0236.0 0212 20,224.67 050817 N 0239.0 0213 5,119.87 050817 N 0240.0 0214 21,136.06 050917 N 0241.0 0215 2,461.70 050617 N 0242.0 0216 10,273.84 050917 N 0243.0 0217 20,068.36 051017 N 0244.0 0218 3,703.52 051017 N 0245.0 0219 10,328.72 051017 N 0246.0 0220 20,007.10 051117 N 0247.0 0221 1,326.28 051117 N 0248.0 0222 10,098.77 051117 N 0249.0 0223 19,122.60 051217 N 0250.0 0224 2,957.97 051217 N 0251.0 0226 11,575.66 051317 N 0253.0 0228 13,015.10 051417 N 0255.0 0234 5,789.34 052417 N 0261.0 0235 173.89 042417 N 0196.0 0238 418.18 043017 N 0198.5 0247 28,203.28 050317 N 0207.0 0248 5,896.67 050317 N 0208.0 0248-1 -5,896.67 050317 N 0208.0 DAO CORRECTING ENTRY 0248-2 5,896.67 050317 N 0208.0 DAO CORRECTING ENTRY 0249 1,321.71 050317 N 0209.0 0250 15,609.27 050317 N 0210.0 0251 139.39 051717 N 0210.5 0252 25,071.42 050417 N 0211.0 0255 12,436.59 050417 N 0214.0 0256 34.85 050417 N 0214.5 0257 11,101.77 050517 N 0215.0 0258 12,497.13 050617 N 0216.0 0260 9,906.75 050817 N 0218.0 0261 8,479.68 053117 N 0219.0 0262 7,510.83 053117 N 0220.0 0263 1,698.36 053117 N 0221.0 0264 80,284.00 053117 N 0222.0 0265 5,177.36 053117 N 0223.0 0266 151,581.54 040517 N 0231.0 0267 2,869.64 052417 N 0232.0 0268 3,129.58 050417 N 0233.0 0270 486.66 051517 N 0265.0 0271 16,496.62 051617 N 0266.0 0274 17,941.15 051817 N 0269.0 0275 3,419.33 051917 N 0270.0 0276 16,020.27 051917 N 0271.0 0277 474.20 051617 N 0272.0 0278 3,591.30 052017 N 0273.0 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 07/06/17 EST. NO. 004 TIME 02:22 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 --------------------------------------------------------------------------- 0279 4,372.44 052117 N 0274.0 0280 14,220.81 052217 N 0275.0 0281 3,447.78 052217 N 0276.0 0283 3,346.63 052317 N 0278.0 0284 3,090.62 052417 N 0279.0 0285 2,457.66 053117 N 0282.0 0286 43,950.47 053117 N 0283.0 0287 3,090.62 052517 N 0280.0 0288 4,180.49 053117 N 0281.0 745,984.94 TOTAL THIS ESTIMATE 2,920,634.66 TOTAL PREVIOUS ESTIMATE 3,666,619.60 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 07/06/17 EST. NO. 004 TIME 02:22 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -5,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 02:22 PM ESTIMATE NO. 004 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 07/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 02:22 PM ESTIMATE NO. 004 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 07/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 745,984.94 3,666,619.60 SUBTOTAL AMOUNT EARNED 745,984.94 3,666,619.60 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 745,984.94 3,666,619.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 745,984.94 3,661,619.60 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 59% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17