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 09/21/16 EST. NO. 002 TIME 01:12 PM 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 0018 7,087.27 E.W. @ F.A.(+) 061716 N 0012.0 0019 1,624.86 070816 N 0018.0 0020 6,621.12 071616 N 0019.0 0021 541.38 071916 N 0020.0 0022 6,621.12 072316 N 0021.0 0023 6,621.12 073016 N 0022.0 0024 6,621.12 080616 N 0023.0 0025 541.38 080916 N 0024.0 0026 1,576.72 061716 N 0028.0 0027 12,832.83 061316 N 0025.0 0028 4,084.22 061516 N 0026.0 0029 798.07 070116 N 0027.0 0030 2,665.65 081616 N 01 0 0031 7,090.46 081716 N 02 0 0032 5,324.00 072116 N 0029.0 0033 4,736.19 081816 N 03 0 0034 5,739.61 081216 N 0030.0 0036 6,621.12 081316 N 0032.0 0041 5,048.25 081916 N 0038.0 0042 16.00 081816 N 0039.0 0043 12,718.08 082216 N 04 0 0044 7,643.21 082316 N 06 0 0045 9,877.91 082416 N 07 0 0046 21,866.42 082516 N 08 0 0047 12,658.93 082616 N 09 0 0048 10,006.65 082716 N 10 0 0049 14,709.40 082916 N 11 0 0050 13,662.79 083016 N 12 0 0051 8,063.57 083116 N 13 0 204,019.45 TOTAL THIS ESTIMATE 71,621.50 TOTAL PREVIOUS ESTIMATE 275,640.95 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 09/21/16 EST. NO. 002 TIME 01:12 PM 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 01:12 PM ESTIMATE NO. 002 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 09/21/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/21/16 LOCATION PROGRESS ESTIMATE 04-SON-1-15.3/15.6 ----------------- GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY, NEAR JENNER, AT 0.4 MILE INC. NORTH OF CALLE DEL SOL 246 GHILOTTI AVENUE INSTALL ONE WAY SIGNALIZATION SANTA ROSA, CA 95407 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 01:12 PM ESTIMATE NO. 002 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 09/21/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,019.45 275,640.95 SUBTOTAL AMOUNT EARNED 204,019.45 275,640.95 ORIGINAL CONTRACT AMOUNT 3,240.00 TOTAL WORK COMPLETED 204,019.45 275,640.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,019.45 275,640.95 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 71 0 45 0 60% 75% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16