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 09/26/17 EST. NO. 008 TIME 11:31 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 0440 8,988.77 E.W. @ F.A.(+) 072917 N 0484.0 0441 9,297.16 073117 N 0485.0 0442 10,811.13 080117 N 0486.0 0443 7,059.00 080217 N 0487.0 0444 4,957.58 080317 N 0488.0 0445 25,851.65 080717 N 0489.0 0446 19,475.30 080817 N 0490.0 0447 7,510.03 080917 N 0491.0 0448 107,026.27 081017 N 0492.0 0449 10,519.74 061917 N 0413.0 0450 11,968.65 062017 N 0414.0 0452 13,855.53 062217 N 0416.0 0453 13,240.77 062317 N 0417.0 0454 9,675.53 062417 N 0418.0 0455 14,012.16 062617 N 0419.0 0456 14,843.31 062717 N 0420.0 0457 18,250.10 062817 N 0421.0 0458 18,077.30 062917 N 0422.0 0459 15,175.07 063017 N 0423.0 0460 15,494.03 070617 N 0424.0 0461 12,650.50 063017 N 0425.0 0463 13,812.68 070817 N 0427.0 0465 856.92 070317 N 0430.0 0466 856.92 070517 N 0431.0 0467 28,760.89 070717 N 0432.0 0468 24,912.42 070817 N 0433.0 0469 26,210.91 070917 N 0434.0 0471 1,651.41 071017 N 0436.0 0472 20,207.37 071117 N 0437.0 0473 176.61 071117 N 0438.0 0474 18,751.73 071217 N 0439.0 0475 20,468.92 071317 N 0440.0 0476 14,346.10 071417 N 0441.0 0477 20,075.76 071517 N 0442.0 0478 20,156.42 071717 N 0443.0 0479 20,191.47 071817 N 0444.0 0480 17,403.82 071917 N 0445.0 0481 18,780.66 072017 N 0446.0 0482 14,463.11 072117 N 0447.0 0483 19,523.26 072217 N 0448.0 0484 7,320.50 073117 N 0449.0 0485 2,635.38 073117 N 0450.0 0486 67,846.52 073117 N 0451.0 0487 6,327.01 073117 N 0452.0 0491 20,399.43 071517 N 0457.0 0492 3,074.61 080317 N 0480.0 0493 48,611.68 073117 N 0481.0 0494 34,379.00 073117 N 0482.0 0495 61,243.04 081117 N 0522.0 0496 115,723.99 081217 N 0523.0 0497 8,330.34 081317 N 0524.0 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 09/26/17 EST. NO. 008 TIME 11:31 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 --------------------------------------------------------------------------- 0498 7,235.24 081417 N 0525.0 0499 6,656.91 081517 N 0526.0 0500 6,303.19 081617 N 0527.0 0501 6,343.10 081717 N 0528.0 0502 5,800.95 081817 N 0529.0 0503 5,959.03 081917 N 0530.0 0504 7,037.06 082117 N 0531.0 0505 8,509.08 082217 N 0532.0 0506 9,539.64 082317 N 0533.0 0507 31,247.15 082417 N 0534.0 0508 7,316.97 082517 N 0535.0 0510 8,032.06 082817 N 0537.0 0511 8,168.16 082917 N 0538.0 0512 24,899.36 083017 N 0539.0 0513 5,193.91 083117 N 0540.0 0514 6,270.85 083117 N 0541.0 0515 22,858.00 060717 N 0306.1 1,223,609.12 TOTAL THIS ESTIMATE 6,274,178.50 TOTAL PREVIOUS ESTIMATE 7,497,787.62 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 09/26/17 EST. NO. 008 TIME 11:31 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 11:31 AM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/26/17 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 11:31 AM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,223,609.12 7,497,787.62 SUBTOTAL AMOUNT EARNED 1,223,609.12 7,497,787.62 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 1,223,609.12 7,497,787.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,223,609.12 7,492,787.62 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 12/31/17 0 0 0 0 56% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17