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 06/19/18 EST. NO. 014 TIME 03:29 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 0187 25,695.60 E.W. @ F.A.(+) 043017 N 0169.0 0229 13,762.73 051417 N 0256.0 0230 10,339.88 051517 N 0257.0 0231 9,324.28 051617 N 0258.0 0232 10,339.88 051717 N 0259.0 0233 10,709.39 051817 N 0260.0 0236 12,788.85 042917 N 0197.0 0237 14,767.31 043017 N 0198.0 0240 22,319.94 050117 N 0200.0 0242 852.32 050117 N 0202.0 0245 2,114.26 050217 N 0205.0 0253 2,059.93 050417 N 0212.0 0254 2,467.92 050417 N 0213.0 0301 2,012.96 042117 N 0321.0 0380 55,560.92 061917 N 0412.0 0429 9,353.85 070817 N 0462.0 0536 13,651.41 081817 N 0551.0 0577 928.58 082917 N 0575.0 0618 5,080.43 100617 N 0619.0 0633 17,241.76 100217 N 0636.0 0641 15,045.65 102017 N 0644.0 0712 64,713.58 123117 N 0690.0 0713 10,696.32 123117 N 0691.0 0714 44,649.54 123117 N 0692.0 0715 42,793.25 123117 N 0693.0 0716 5,948.94 013118 N 0698.0 0717 1,539.66 010418 N 0699.0 0718 7,089.69 030618 N 0707.0 0719 3,184.38 030718 N 0708.0 0720 3,184.38 030818 N 0709.0 0721 6,632.99 030918 N 0710.0 0722 7,487.86 031518 N 0711.0 0723 6,067.68 031618 N 0712.0 0724 15,994.94 031218 N 0713.0 0725 14,217.79 031318 N 0714.0 0726 10,767.38 031418 N 0715.0 0727 10,838.68 031518 N 0716.0 0728 11,158.63 031618 N 0717.0 0729 12,737.69 031918 N 0718.0 0730 11,019.04 032018 N 0719.0 0731 819.90 032718 N 0720.0 0732 3,954.18 031518 N 0721.0 0733 356.35 031518 N 0723.0 0734 9,669.63 031618 N 0724.0 0735 4,772.97 031918 N 0725.0 0736 1,279.04 033118 N 0726.0 0737 26,474.94 040318 N 0727.0 0738 6,906.03 022818 N 0701.0 0739 356.35 031518 N 0722.0 0740 22,964.61 073117 N 0514.2 0741 2,296.46 073117 N 0514.3 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 06/19/18 EST. NO. 014 TIME 03:29 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 --------------------------------------------------------------------------- 0742 15,515.81 080317 N 0515.2 0743 22,733.82 083117 N 0520.2 0744 2,273.38 073117 N 0520.3 0745 3,018.57 083117 N 0521.2 0746 7,885.48 093017 N 0590.2 0747 4,914.58 032818 N 0742.0 0748 5,936.17 032918 N 0743.0 0749 5,936.17 033018 N 0744.0 0750 4,217.08 033118 N 0745.0 0751 19,397.68 040918 N 0746.0 0752 145,264.91 042418 N 0748.0 0753 3,781.13 040218 N 0749.0 0754 3,476.31 040318 N 0750.0 0755 4,550.52 040418 N 0751.0 0756 1,339.20 040518 N 0752.0 0757 116.71 042418 N 0753.0 0758 5,161.29 040918 N 0754.0 0759 4,817.26 041018 N 0755.0 0760 3,200.79 043018 N 0756.0 0761 79,713.06 043018 N 0757.0 0762 3,834.37 041118 N 0758.0 0763 2,925.75 041218 N 0759.0 0764 2,411.04 041318 N 0760.0 0765 1,989.28 041418 N 0761.0 0766 3,118.23 041618 N 0762.0 0767 2,939.18 041718 N 0763.0 0768 3,641.89 041818 N 0764.0 0769 3,118.23 041918 N 0765.0 0770 3,476.31 042018 N 0766.0 0771 2,864.61 042118 N 0767.0 0772 87,084.67 050718 N 0798.0 0773 24,868.09 050718 N 0799.0 0774 8,591.68 042318 N 0800.0 0775 7,808.68 042418 N 0801.0 0776 6,802.30 042518 N 0802.0 0777 7,808.68 042618 N 0803.0 0778 7,808.68 042718 N 0804.0 0779 7,157.55 042818 N 0805.0 0780 5,073.34 040218 N 0806.0 0781 4,314.26 040318 N 0807.0 0782 4,400.72 040418 N 0808.0 0783 1,691.12 040518 N 0809.0 0784 1,345.27 040618 N 0810.0 0785 1,345.27 040718 N 0811.0 0786 4,357.49 040918 N 0812.0 0787 4,400.72 041018 N 0813.0 0788 4,737.03 041118 N 0814.0 0789 3,468.70 041218 N 0815.0 0790 3,838.71 041318 N 0816.0 0791 1,940.97 041418 N 0817.0 0792 4,271.01 041618 N 0818.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/19/18 EST. NO. 014 TIME 03:29 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 --------------------------------------------------------------------------- 0793 3,848.24 041718 N 0819.0 0794 4,314.26 041818 N 0820.0 0795 3,891.47 041918 N 0821.0 0796 4,314.26 042018 N 0822.0 0797 2,536.68 042118 N 0823.0 1,222,579.39 TOTAL THIS ESTIMATE 10,177,790.90 TOTAL PREVIOUS ESTIMATE 11,400,370.29 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 06/19/18 EST. NO. 014 TIME 03:29 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 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 03:29 PM ESTIMATE NO. 014 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 06/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/19/18 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 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 03:29 PM ESTIMATE NO. 014 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 06/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,222,579.39 11,400,370.29 SUBTOTAL AMOUNT EARNED 1,222,579.39 11,400,370.29 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 1,222,579.39 11,400,370.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,222,579.39 11,395,370.29 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 06/30/18 0 0 0 0 85% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18