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 10/24/17 EST. NO. 009 TIME 11:47 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 0462 68,405.54 E.W. @ F.A.(+) 071817 N 0426.0 0488 4,298.65 073117 N 0453.0 0489 2,457.66 073117 N 0454.0 0490 44,229.66 073117 N 0455.0 0520 16,135.07 072617 N 0497.0 0521 14,939.93 072417 N 0493.0 0526 17,525.36 081417 N 0547.0 0528 2,457.66 083117 N 0557.0 0529 9,018.50 082117 N 0552.0 0533 19,211.38 072817 N 0499.0 0534 1,096.38 080117 N 0504.0 0535 18,682.15 072517 N 0495.0 0537 44,229.66 083117 N 0556.0 0538 20,213.23 081617 N 0549.0 0539 441.17 080217 N 0506.0 0541 21,683.99 081217 N 0512.0 0543 13,665.94 072717 N 0498.0 0544 19,111.08 081517 N 0548.0 0547 18,197.65 081017 N 0510.0 0550 4,298.65 083117 N 0558.0 0554 16,883.67 080317 N 0507.0 0555 18,596.15 080217 N 0505.0 0557 10,052.46 082317 N 0554.0 0558 683.02 073117 N 0559.0 0560 8,848.70 082417 N 0555.0 0562 2,908.86 072417 N 0494.0 0564 8,721.15 082217 N 0553.0 0565 16,496.59 072917 N 0501.0 0566 18,875.37 073117 N 0502.0 0567 15,201.17 080817 N 0508.0 0569 21,095.07 081117 N 0511.0 0570 20,280.10 080117 N 0503.0 0571 264.41 072517 N 0496.0 0573 17,851.24 080917 N 0509.0 0574 1,512.40 083117 N 0560.0 538,569.67 TOTAL THIS ESTIMATE 7,497,787.62 TOTAL PREVIOUS ESTIMATE 8,036,357.29 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 10/24/17 EST. NO. 009 TIME 11:47 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 11:47 AM ESTIMATE NO. 009 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 10/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/24/17 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 11:47 AM ESTIMATE NO. 009 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 10/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 538,569.67 8,036,357.29 SUBTOTAL AMOUNT EARNED 538,569.67 8,036,357.29 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 538,569.67 8,036,357.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 538,569.67 8,031,357.29 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 10/31/17 0 0 0 0 60% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17