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 08/10/16 EST. NO. 001 TIME 11:41 AM R.E. NAME: HISLOP, SCOTT 04-1K7904 --------------------------------------------------------------------------- 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 0002 4,292.63 E.W. @ F.A.(+) 061616 N 0002.0 0003 645.45 061316 N 0003.0 0004 535.96 052516 N 0004.0 0005 1,210.00 060316 N 0005.0 0006 750.74 061316 N 0006.0 0007 6,658.35 061316 N 0007.0 0008 427.51 061516 N 0008.0 0009 399.30 071116 N 0009.0 0010 1,906.58 061516 N 0010.0 0011 43,048.07 061616 N 0011.0 0012 2,372.84 062016 N 0013.0 0013 3,737.83 062116 N 0014.0 0014 1,950.38 062216 N 0015.0 0015 2,003.16 062316 N 0016.0 0016 1,682.70 070816 N 0017.0 71,621.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 71,621.50 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 08/10/16 EST. NO. 001 TIME 11:41 AM R.E. NAME: HISLOP, SCOTT 04-1K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 11:41 AM ESTIMATE NO. 001 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/10/16 LOCATION PROGRESS ESTIMATE 04-SON-1-15.3/15.6 ----------------- GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY, NEAR JENNER, AT 0.4 MILE 246 GHILOTTI AVENUE NORTH OF CALLE DEL SOL SANTA ROSA, CA 95407 INSTALL ONE WAY SIGNALIZATION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL ONE WAY SIGNALIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE (BOND PREMIUM) LS 3,240.0000 3,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 11:41 AM ESTIMATE NO. 001 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,621.50 71,621.50 SUBTOTAL AMOUNT EARNED 71,621.50 71,621.50 ORIGINAL CONTRACT AMOUNT 3,240.00 TOTAL WORK COMPLETED 71,621.50 71,621.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,621.50 71,621.50 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 05/19/16 50 06/13/16 06/13/16 10/26/16 22 0 0 0 16% 44% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/16