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 11/06/18 EST. NO. 003 TIME 02:10 PM R.E. NAME: HISLOP, SCOTT 04-0P1804 --------------------------------------------------------------------------- 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 0017 1,194.80 E.W. @ F.A.(+) 092718 N 0017.0 0018 9,530.33 092718 N 0019.0 0019 11,032.79 062518 N 0018.0 0020 549.63 122717 N 0020.0 22,307.55 TOTAL THIS ESTIMATE 389,083.45 TOTAL PREVIOUS ESTIMATE 411,391.00 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 11/06/18 EST. NO. 003 TIME 02:10 PM R.E. NAME: HISLOP, SCOTT 04-0P1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1804 TIME 02:10 PM ESTIMATE NO. 003 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/06/18 LOCATION PROGRESS ESTIMATE 04-SON-12-17.6/18.5 ----------------- GHILOTTI BROS., INC. IN SONOMA COUNTY, IN SANTA ROSA, FROM 0.1 525 JACOBY STREET MILE WEST OF HOEN AVENUE TO 0.4 MILE EAST SAN RAFAEL, CA 94901 OF FARMERS LANE FED. AID NO. N O N E REPAIR AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 2,576.0000 2,576.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1804 TIME 02:10 PM ESTIMATE NO. 003 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,307.55 411,391.00 SUBTOTAL AMOUNT EARNED 22,307.55 411,391.00 ORIGINAL CONTRACT AMOUNT 2,576.00 TOTAL WORK COMPLETED 22,307.55 411,391.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,307.55 411,391.00 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 06/01/17 7 08/06/17 08/06/17 12/22/18 15 270 0 0 92% 100% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/18