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 11/26/18 EST. NO. 018 TIME 03:33 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 0837 1,544.50 E.W. @ F.A.(+) 032618 N 0730.0 0838 20,894.54 032718 N 0731.0 0845 12,472.67 040318 N 0738.0 0914 22,136.53 060218 N 0880.0 0958 3,976.82 062218 N 0927.0 0964 14,337.46 062218 N 0933.0 0970 8,942.56 072518 N 1008.0 0973 5,917.49 072518 N 1010.0 0974 7,448.99 071018 N 1011.0 0975 5,804.43 071118 N 1012.0 0976 5,804.43 071218 N 1013.0 0977 1,815.00 092018 N 1014.0 0978 6,429.64 091918 N 1015.0 0979 1,174.18 031017 N 0948.0 0980 1,368.53 031017 N 0949.0 0981 180.64 032217 N 0954.0 0982 1,459.75 032217 N 0955.0 0983 932.25 032717 N 0957.0 0984 1,277.29 032917 N 0958.0 0985 1,569.88 022217 N 0961.0 0986 951.93 042117 N 0962.0 0987 1,578.62 042117 N 0964.0 0988 1,108.88 042217 N 0965.0 0989 1,487.68 050917 N 0970.0 0990 1,038.46 060917 N 0971.0 0991 1,646.22 060817 N 0972.0 0992 712.49 061317 N 0973.0 0993 693.64 061317 N 0974.0 0994 1,044.45 061317 N 0975.0 0995 259.63 061517 N 0976.0 0996 612.13 061417 N 0977.0 0997 1,405.82 062117 N 0978.0 0998 2,766.35 062617 N 0979.0 0999 1,685.46 062817 N 0981.0 1000 2,137.46 062917 N 0982.0 1001 605.79 062617 N 0983.0 1002 1,212.86 063017 N 0984.0 1003 192.57 062917 N 0985.0 1004 1,125.01 063017 N 0986.0 1005 177.12 062617 N 0987.0 1006 1,841.93 062717 N 0988.0 1007 175.63 070617 N 0989.0 1008 2,120.94 072617 N 0990.0 1009 903.24 081817 N 0991.0 1010 473.99 090717 N 0992.0 1011 1,330.84 091817 N 0993.0 1012 1,256.20 100717 N 0994.0 1013 961.92 050617 N 0995.0 1014 883.64 101717 N 0996.0 1015 351.27 103017 N 0997.0 1016 533.06 110117 N 0998.0 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 11/26/18 EST. NO. 018 TIME 03:33 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 --------------------------------------------------------------------------- 1017 1,419.54 120417 N 1001.0 1018 558.65 120717 N 1005.0 1019 1,119.61 121917 N 1006.0 1020 2,998.68 093018 N 1016.0 164,859.29 TOTAL THIS ESTIMATE 13,170,591.18 TOTAL PREVIOUS ESTIMATE 13,335,450.47 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 11/26/18 EST. NO. 018 TIME 03:33 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 PER LTR DATED 9/18 -5,000.00 017 PER LTR DATED 11/18 -10,000.00 018 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 03:33 PM ESTIMATE NO. 018 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 11/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/26/18 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 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 03:33 PM ESTIMATE NO. 018 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 11/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,859.29 13,335,450.47 SUBTOTAL AMOUNT EARNED 164,859.29 13,335,450.47 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 164,859.29 13,335,450.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 154,859.29 13,315,450.47 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 11/30/18 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18