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 08/09/18 EST. NO. 016 TIME 10:39 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 0592 8,674.03 E.W. @ F.A.(+) 093017 N 0590.0 0813 45,964.46 052918 N 0870.0 0814 3,946.05 053018 N 0871.0 0815 1,973.11 053118 N 0872.0 0816 3,307.48 053118 N 0873.0 0817 1,597.20 060718 N 0874.0 0818 185.38 060418 N 0875.0 0819 66.75 061218 N 0884.0 0820 5,764.37 060118 N 0885.0 0821 2,949.60 060418 N 0886.0 0822 3,076.57 060518 N 0887.0 0823 6,033.64 060718 N 0888.0 0824 940.83 060818 N 0889.0 0825 1,785.10 060818 N 0891.0 0826 4,110.56 060918 N 0892.0 0827 1,449.61 061118 N 0893.0 0828 3,094.09 063018 N 0940.0 0829 32,114.06 070418 N 0941.0 0830 3,972.93 050718 N 0942.0 0831 4,381.33 050818 N 0943.0 0832 3,951.85 050918 N 0944.0 0833 4,810.82 051018 N 0945.0 0834 2,236.72 051118 N 0946.0 0839 2,295.56 032718 N 0732.0 0840 12,063.30 032818 N 0733.0 0841 13,512.01 032918 N 0734.0 0842 12,460.33 033018 N 0735.0 0843 13,268.88 033118 N 0736.0 0844 13,286.89 040218 N 0737.0 0846 17,842.59 040418 N 0739.0 0847 6,090.58 033118 N 0740.0 0848 1,610.51 040518 N 0741.0 0849 1,553.37 040518 N 0768.0 0850 1,583.60 040618 N 0769.0 0851 1,976.21 040718 N 0770.0 0852 16,103.97 040918 N 0771.0 0853 14,614.75 041018 N 0772.0 0854 16,379.94 041118 N 0773.0 0855 13,803.78 041218 N 0774.0 0856 13,613.39 041318 N 0775.0 0857 11,859.96 041418 N 0776.0 0858 13,879.84 041618 N 0777.0 0859 12,112.90 041718 N 0778.0 0860 14,020.57 041818 N 0779.0 0861 8,386.16 032318 N 0728.0 0862 18,799.76 032618 N 0729.0 0863 12,341.32 041918 N 0780.0 0864 14,792.36 042318 N 0783.0 0865 12,873.48 042418 N 0784.0 0866 12,997.44 042518 N 0785.0 0867 13,571.82 042618 N 0786.0 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 08/09/18 EST. NO. 016 TIME 10:39 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 --------------------------------------------------------------------------- 0868 12,172.62 042718 N 0787.0 0869 10,807.51 042817 N 0788.0 0870 14,805.77 043018 N 0789.0 0871 13,607.13 050118 N 0790.0 0872 1,463.62 043018 N 0791.0 0873 1,649.47 043018 N 0792.0 0874 17,772.48 043018 N 0793.0 0875 582.25 043018 N 0794.0 0876 2,635.38 050618 N 0796.0 0886 13,582.82 042018 N 0781.0 0887 10,511.32 042118 N 0782.0 563,672.18 TOTAL THIS ESTIMATE 11,565,282.54 TOTAL PREVIOUS ESTIMATE 12,128,954.72 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 08/09/18 EST. NO. 016 TIME 10:39 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 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 10:39 AM ESTIMATE NO. 016 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 08/06/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/09/18 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 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 10:39 AM ESTIMATE NO. 016 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 08/06/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 563,672.18 12,128,954.72 SUBTOTAL AMOUNT EARNED 563,672.18 12,128,954.72 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 563,672.18 12,128,954.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 563,672.18 12,123,954.72 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 08/30/18 0 0 0 0 90% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/18