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 11/27/17 EST. NO. 010 TIME 02:30 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 0101-1 -4,947.40 E.W. @ F.A.(+) 042517 N 0149.0 DAO CORRECTING ENTRY 0101-2 4,750.99 042517 N 0149.0 DAO CORRECTING ENTRY 0154-1 -27,555.02 042517 N 0148.0 DAO CORRECTING ENTRY 0154-2 27,330.29 042517 N 0148.0 DAO CORRECTING ENTRY 0517 6,068.56 100117 N 0611.0 0522 52,784.80 082317 N 0516.0 0524 441.17 082217 N 0500.0 0540 11,802.34 083117 N 0543.0 0548 94,048.82 083117 N 0546.0 0575 8,494.99 082517 N 0573.0 0576 12,125.45 082917 N 0574.0 0578 4,864.32 083017 N 0576.0 0579 3,569.35 090717 N 0577.0 0581 6,727.95 091317 N 0579.0 0582 7,175.51 091417 N 0580.0 0583 7,784.10 091517 N 0581.0 0585 1,410.26 091817 N 0583.0 0587 2,354.01 091917 N 0585.0 0589 21,478.46 092117 N 0587.0 0590 1,224.11 092117 N 0588.0 0591 20,748.18 092217 N 0589.0 0593 1,463.62 093017 N 0592.0 0594 4,159.98 093017 N 0593.0 0595 2,378.38 093017 N 0594.0 0596 43,655.25 093017 N 0595.0 0597 264.41 070717 N 0596.0 0598 264.41 070817 N 0597.0 0599 220.34 070917 N 0598.0 0600 264.41 071017 N 0599.0 0601 264.41 071117 N 0600.0 0602 264.41 071217 N 0601.0 0603 176.27 071317 N 0602.0 0604 176.27 071417 N 0603.0 0605 264.41 071517 N 0604.0 0606 286.44 071717 N 0605.0 0607 264.41 071817 N 0606.0 0608 264.41 071917 N 0607.0 0609 264.41 072017 N 0608.0 0610 264.41 072117 N 0609.0 0611 264.41 072217 N 0610.0 0612 6,270.85 103117 N 0621.0 324,377.15 TOTAL THIS ESTIMATE 8,036,357.29 TOTAL PREVIOUS ESTIMATE 8,360,734.44 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 11/27/17 EST. NO. 010 TIME 02:30 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 02:30 PM ESTIMATE NO. 010 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 11/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/27/17 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 02:30 PM ESTIMATE NO. 010 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 11/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,377.15 8,360,734.44 SUBTOTAL AMOUNT EARNED 324,377.15 8,360,734.44 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 324,377.15 8,360,734.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 324,377.15 8,355,734.44 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 11/30/17 0 0 0 0 62% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17