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 10/31/16 EST. NO. 003 TIME 09:16 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 0035 6,432.36 E.W. @ F.A.(+) 071516 N 0031.0 0037 7,695.53 081516 N 0034.0 0052 6,621.12 082016 N 0053.0 0053 6,621.12 082716 N 0054.0 0054 3,076.09 082316 N 0055.0 0055 541.38 083016 N 0056.0 0056 1,126.09 090116 N 0059.0 0057 541.38 090616 N 0060.0 0059 516.11 083116 N 0057.0 0060 476.18 090116 N 0058.0 0061 1,104.71 090616 N 0064.0 0063 690.45 090116 N 0063.0 0064 6,109.90 091616 N 0066.0 0065 12,712.02 090116 N 014 0 0066 7,146.41 090216 N 15 0 0067 19,023.20 090616 N 16 0 0068 13,621.71 090716 N 17 0 0069 10,270.35 090816 N 18 0 0070 17,431.95 090916 N 19 0 0071 11,585.02 091216 N 20 0 0072 11,233.56 091316 N 21 0 0073 11,703.37 091416 N 22 0 0074 12,925.75 091516 N 23 0 0075 14,333.39 091616 N 24 0 0076 5,114.59 091916 N 25 0 0077 4,728.52 092016 N 26 0 0078 1,663.28 092216 N 27 0 0080 850.32 090716 N 0068.0 0081 1,266.86 090816 N 0069.0 0085 541.38 092116 N 0073.0 0087 673.60 092216 N 0075.0 0088 885.75 092316 N 0076.0 0089 730.54 092416 N 0077.0 0099 472.40 092916 N 0087.0 0101 1,161.86 092716 N 0089.0 201,628.25 TOTAL THIS ESTIMATE 275,640.95 TOTAL PREVIOUS ESTIMATE 477,269.20 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 10/31/16 EST. NO. 003 TIME 09:16 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 10/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 09:16 AM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/31/16 LOCATION RERUN 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 10/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 09:16 AM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/31/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 201,628.25 477,269.20 SUBTOTAL AMOUNT EARNED 201,628.25 477,269.20 ORIGINAL CONTRACT AMOUNT 3,240.00 TOTAL WORK COMPLETED 201,628.25 477,269.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,628.25 477,269.20 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 11/04/16 92 0 0 0 20% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/16