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 08/11/17 EST. NO. 006 TIME 08:28 AM 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 0381 65,621.56 E.W. @ F.A.(+) 050917 N 0368.0 0382 3,659.02 052717 N 0333.0 0383 3,240.23 052617 N 0334.0 0384 4,415.99 052817 N 0335.0 0385 4,415.99 052917 N 0336.0 0386 2,854.51 053017 N 0337.0 0387 3,090.62 060617 N 0338.0 0388 7,643.56 060717 N 0339.0 0389 3,088.20 060717 N 0340.0 0390 6,442.50 060817 N 0341.0 0391 3,346.63 060817 N 0342.0 0392 3,090.62 060917 N 0343.0 0393 4,409.10 061017 N 0344.0 0394 3,544.32 061017 N 0345.0 0395 4,281.81 061117 N 0346.0 0396 7,755.02 061217 N 0347.0 0397 3,090.62 061217 N 0348.0 0398 9,692.52 061317 N 0349.0 0399 3,090.62 061317 N 0350.0 0400 8,141.85 061417 N 0351.0 0401 3,090.62 061417 N 0352.0 0402 7,161.30 061517 N 0353.0 0403 3,329.69 061517 N 0354.0 0404 3,073.68 061617 N 0355.0 0405 7,855.49 061617 N 0356.0 0406 10,058.50 061717 N 0357.0 0407 3,544.32 061717 N 0358.0 0408 4,594.31 061817 N 0359.0 0409 5,212.20 062817 N 0360.0 0410 878.46 062817 N 0361.0 0411 6,859.38 062817 N 0362.0 0412 13,046.46 062017 N 0363.0 0413 42,532.71 063017 N 0364.0 0414 2,378.38 063017 N 0365.0 0415 4,045.64 063017 N 0367.0 0416 6,270.85 073117 N 0456.0 278,847.28 TOTAL THIS ESTIMATE 5,355,001.84 TOTAL PREVIOUS ESTIMATE 5,633,849.12 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 08/11/17 EST. NO. 006 TIME 08:28 AM 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 08:28 AM ESTIMATE NO. 006 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 08/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/11/17 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 08:28 AM ESTIMATE NO. 006 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 08/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 278,847.28 5,633,849.12 SUBTOTAL AMOUNT EARNED 278,847.28 5,633,849.12 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 278,847.28 5,633,849.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 278,847.28 5,628,849.12 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 10/01/17 0 0 0 0 91% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17