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 12/26/17 EST. NO. 011 TIME 12:58 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 0272 18,059.95 E.W. @ F.A.(+) 051717 N 0267.0 0312 6,593.96 043017 N 0287.1 0313 4,328.74 042517 N 0288.0 0336 9,458.23 062617 N 0389.0 0349 8,089.95 060117 N 0295.0 0351 7,230.95 060217 N 0297.0 0378 7,868.04 061617 N 0410.0 0419 6,809.43 072117 N 0474.0 0420 8,030.12 072217 N 0475.0 0425 45,167.06 063017 N 0458.0 0430 10,119.37 070917 N 0463.0 0451 13,348.24 062117 N 0415.0 0464 924.49 062417 N 0429.0 0470 28,405.62 071017 N 0435.0 0509 8,755.29 082617 N 0536.0 0516 73,616.11 083117 N 0571.0 0518 1,556.98 082517 N 0561.0 0519 32,351.77 091617 N 0569.0 0523 16,905.82 082317 N 0517.0 0525 3,372.85 090617 N 0568.0 0530 60,666.74 083117 N 0563.0 0542 4,791.60 083117 N 0564.0 0545 9,836.86 082317 N 0519.0 0546 3,273.44 083117 N 0562.0 0551 102,279.36 083117 N 0545.0 0556 19,501.27 081717 N 0550.0 0561 5,270.76 092517 N 0566.0 0563 16,440.51 092517 N 0572.0 0568 2,181.51 083117 N 0542.0 0572 1,698.36 092517 N 0567.0 0580 8,644.93 091217 N 0578.0 0584 20,088.19 091817 N 0582.0 0586 20,328.10 091917 N 0584.0 0588 8,138.40 092017 N 0586.0 0613 1,932.38 092617 N 0614.0 0614 19,547.67 092717 N 0615.0 0615 2,822.11 092717 N 0616.0 0616 17,133.30 092817 N 0617.0 0617 17,993.88 092917 N 0618.0 0619 45,810.60 102717 N 0622.0 0620 18,106.34 103117 N 0623.0 0621 871.20 103117 N 0624.0 0622 124,257.08 103117 N 0625.0 0623 70,061.54 103117 N 0626.0 0624 58,660.44 103117 N 0627.0 0625 6,352.50 103117 N 0628.0 0626 5,855.40 103117 N 0629.0 0627 44,516.87 103117 N 0630.0 0628 2,457.66 103117 N 0631.0 0629 4,298.65 103117 N 0632.0 0630 1,512.40 103117 N 0633.0 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 12/26/17 EST. NO. 011 TIME 12:58 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 --------------------------------------------------------------------------- 0631 3,938.43 110317 N 0634.0 0632 2,049.74 110317 N 0635.0 0634 18,171.39 100317 N 0637.0 0635 17,489.38 100417 N 0638.0 0636 18,079.86 100517 N 0639.0 0637 10,896.32 101617 N 0640.0 0638 13,025.59 101717 N 0641.0 0639 13,040.53 101817 N 0642.0 0640 13,928.36 101917 N 0643.0 0642 10,672.70 102317 N 0645.0 0643 9,159.19 102417 N 0646.0 0644 8,538.88 102517 N 0647.0 0645 7,243.71 102617 N 0648.0 0646 6,892.65 102717 N 0649.0 0650 15,657.40 103117 N 0653.0 0650-1 -15,657.40 103117 N 0653.0 DAO CORRECTING ENTRY 0650-2 15,657.40 103117 N 0653.0 DAO CORRECTING ENTRY 0651 1,825.89 103117 N 0654.0 0652 2,474.33 093017 N 0591.0 0653 19,897.20 092517 N 0612.0 0654 20,806.60 092617 N 0613.0 0655 9,075.00 110217 N 0655.0 0661 27,798.60 103117 N 0650.1 0662 11,117.61 103117 N 0651.1 0663 23,477.84 103117 N 0652.1 0664 12,940.00 103117 N 0653.1 0665 1,509.00 103117 N 0654.1 0666 26,547.00 081417 N 0544.1 0667 22,796.23 081317 N 0513.1 0668 5,436.29 082317 N 0570.1 0669 5,461.71 112717 N 0658.0 1,396,270.45 TOTAL THIS ESTIMATE 8,360,734.44 TOTAL PREVIOUS ESTIMATE 9,757,004.89 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 12/26/17 EST. NO. 011 TIME 12:58 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 12:58 PM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/26/17 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 12:58 PM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,396,270.45 9,757,004.89 SUBTOTAL AMOUNT EARNED 1,396,270.45 9,757,004.89 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 1,396,270.45 9,757,004.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,396,270.45 9,752,004.89 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 06/30/18 0 0 0 0 72% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17