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 04/25/17 EST. NO. 007 TIME 11:43 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 0011-1 -43,048.07 E.W. @ F.A.(+) 061616 N 0011.0 DAO CORRECTING ENTRY 0012-1 -2,372.84 062016 N 0013.0 DAO CORRECTING ENTRY 0013-1 -3,737.83 062116 N 0014.0 DAO CORRECTING ENTRY 0014-1 -1,950.38 062216 N 0015.0 DAO CORRECTING ENTRY 0015-1 -2,003.16 062316 N 0016.0 DAO CORRECTING ENTRY 0016-1 -1,682.70 070816 N 0017.0 DAO CORRECTING ENTRY 0026-1 -1,576.72 061716 N 0028.0 DAO CORRECTING ENTRY 0029-1 -798.07 070116 N 0027.0 DAO CORRECTING ENTRY 0037-1 -7,695.53 081516 N 0034.0 DAO CORRECTING ENTRY 0064-1 -6,109.90 091616 N 0066.0 DAO CORRECTING ENTRY 0067-1 -19,023.20 090616 N 16 0 DAO CORRECTING ENTRY 0079-1 -19,097.67 090216 N 0067.0 DAO CORRECTING ENTRY 0083-1 -4,395.92 091616 N 0071.0 DAO CORRECTING ENTRY 0087-1 -673.60 092216 N 0075.0 DAO CORRECTING ENTRY 0100-1 -5,293.40 092716 N 0088.0 DAO CORRECTING ENTRY 0102-1 -138,441.30 092416 N 0078.0 DAO CORRECTING ENTRY 0105-1 -3,252.95 081716 N 0104.0 DAO CORRECTING ENTRY 0112-1 -10,797.39 092616 N 0109.0 DAO CORRECTING ENTRY 0120-1 -590.64 092416 N 0078.1 DAO CORRECTING ENTRY 0121-1 -3,352.57 122016 N 0111.0 DAO CORRECTING ENTRY 0123-1 -6,060.77 081616 N 0035.2 DAO CORRECTING ENTRY 0124-1 -6,563.46 081716 N 0036.1 DAO CORRECTING ENTRY 0125-1 -7,055.34 081816 N 0037.2 DAO CORRECTING ENTRY 0128 1,239.80 021717 N 0116.0 0129 6,137.65 022717 N 0117.0 0130 2,157.57 090216 N 0120.0 0131 4,754.66 091216 N 0121.0 0132 22,938.31 091616 N 0122.0 0133 1,122.03 091916 N 0123.0 0134 1,079.69 092016 N 0124.0 0135 7,346.50 092216 N 0125.0 0136 1,619.07 081616 N 0126.0 0137 1,663.75 081816 N 0127.0 0138 11,807.65 022817 N 0128.0 0139 600.90 031317 N 0129.0 0140 6,962.09 031417 N 0130.0 0141 8,177.09 031717 N 0131.0 0142 2,893.28 032117 N 0133.0 0143 600.90 032217 N 0134.0 0144 3,694.67 022317 N 0135.0 0145 600.90 032717 N 0136.0 0146 1,210.00 030617 N 0139.0 0147 3,938.94 030717 N 0140.0 0148 2,758.80 030817 N 0141.0 0149 8,667.23 030917 N 0142.0 0150 43,304.69 061616 N 0011.1 0151 6.81 061616 N 0011.2 0152 2,378.40 062016 N 0013.1 0153 3,743.39 062116 N 0014.1 0154 1,955.94 062216 N 0015.1 0155 2,008.72 062316 N 0016.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/25/17 EST. NO. 007 TIME 11:43 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 --------------------------------------------------------------------------- 0156 1,707.48 070816 N 0017.1 0157 7,724.78 081516 N 0034.1 0158 6,103.92 081616 N 0035.3 0159 6,649.90 081716 N 0036.2 0160 7,116.03 081816 N 0037.3 0161 19,299.82 090216 N 0067.2 0162 4,415.49 091616 N 0071.1 0163 707.43 092216 N 0075.1 0164 136,328.78 092416 N 0078.2 0165 2,607.57 092416 N 0078.3 0166 617.58 092416 N 0078.4 0167 5,317.95 092716 N 0088.1 0168 3,366.48 122016 N 0111.1 0169 19,023.20 090616 N 16.2 0 0170 1,052.73 032017 N 0132.0 0171 5,098.96 032917 N 0137.0 0172 4,584.01 033117 N 0138.0 0173 17,633.33 031317 N 0143.0 0174 325.37 022417 N 0144.0 0175 4,580.96 030717 N 0145.0 0176 455.60 040617 N 0146.0 0178 820.52 070116 N 0149.0 0179 1,599.21 061716 N 0150.0 0180 3,331.69 081716 N 0151.0 0181 6,156.72 091616 N 0152.0 0182 14,759.58 032017 N 0154.0 0183 10,932.64 092616 N 0155.0 0185 382,682.93 041117 N 156.10 534,796.68 TOTAL THIS ESTIMATE 768,116.35 TOTAL PREVIOUS ESTIMATE 1,302,913.03 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 04/25/17 EST. NO. 007 TIME 11:43 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 11:43 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/25/17 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 11:43 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 534,796.68 1,302,913.03 SUBTOTAL AMOUNT EARNED 534,796.68 1,302,913.03 ORIGINAL CONTRACT AMOUNT 3,240.00 TOTAL WORK COMPLETED 534,796.68 1,302,913.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 534,796.68 1,302,913.03 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 07/03/17 113 99 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17