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 01/25/18 EST. NO. 012 TIME 09:33 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 0670 18,553.33 E.W. @ F.A.(+) 100617 N 0659.0 0671 1,000.10 112817 N 0660.0 0672 385.53 112917 N 0661.0 0673 19,476.30 110217 N 0663.0 0674 3,862.61 111517 N 0664.0 0675 3,002.52 110217 N 0665.0 0676 19,964.15 120417 N 0672.0 0677 8,367.19 112717 N 0666.0 0678 6,705.46 120817 N 0676.0 0679 13,321.95 113017 N 0669.0 0680 2,213.16 112017 N 0671.0 0681 17,263.68 112917 N 0668.0 0682 8,516.51 112817 N 0667.0 0683 1,227.73 120717 N 0677.0 0684 13,619.14 120117 N 0670.0 0685 5,867.94 120517 N 0673.0 0686 7,486.50 120617 N 0674.0 0687 4,311.46 120717 N 0675.0 0688 45,579.69 123117 N 0695.0 200,724.95 TOTAL THIS ESTIMATE 9,757,004.89 TOTAL PREVIOUS ESTIMATE 9,957,729.84 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 01/25/18 EST. NO. 012 TIME 09:33 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 09:33 AM ESTIMATE NO. 012 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 01/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/25/18 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 09:33 AM ESTIMATE NO. 012 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 01/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,724.95 9,957,729.84 SUBTOTAL AMOUNT EARNED 200,724.95 9,957,729.84 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 200,724.95 9,957,729.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 200,724.95 9,952,729.84 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 74% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18