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 02/22/17 EST. NO. 006 TIME 09:06 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 0118 685.83 E.W. @ F.A.(+) 090216 N 0067.1 0119 695.44 090816 N 0069.1 0120 590.64 092416 N 0078.1 0121 3,352.57 122016 N 0111.0 0122 787.38 010617 N 0112.0 0123 6,060.77 081616 N 0035.2 0124 6,563.46 081716 N 0036.1 0125 7,055.34 081816 N 0037.2 0126 5,992.23 011917 N 0114.0 0127 2,382.55 012717 N 0115.0 34,166.21 TOTAL THIS ESTIMATE 733,950.14 TOTAL PREVIOUS ESTIMATE 768,116.35 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 02/22/17 EST. NO. 006 TIME 09:06 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 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 09:06 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 02/22/17 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 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 09:06 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,166.21 768,116.35 SUBTOTAL AMOUNT EARNED 34,166.21 768,116.35 ORIGINAL CONTRACT AMOUNT 3,240.00 TOTAL WORK COMPLETED 34,166.21 768,116.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,166.21 768,116.35 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 07/03/17 89 82 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17