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 06/21/17 EST. NO. 009 TIME 03:04 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 0027-1 -12,832.83 E.W. @ F.A.(+) 061316 N 0025.0 DAO CORRECTING ENTRY 0028-1 -4,084.22 061516 N 0026.0 DAO CORRECTING ENTRY 0195 12,929.74 061316 N 0147.1 0196 4,102.19 061516 N 0148.1 0197 507.96 051817 N 0166.0 0198 3,493.72 030917 N 0167.0 0199 1,839.20 042117 N 0168.0 0200 574.67 041017 N 0158.1 6,530.43 TOTAL THIS ESTIMATE 1,363,988.00 TOTAL PREVIOUS ESTIMATE 1,370,518.43 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 06/21/17 EST. NO. 009 TIME 03:04 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 03:04 PM ESTIMATE NO. 009 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 06/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 03:04 PM ESTIMATE NO. 009 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 06/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,530.43 1,370,518.43 SUBTOTAL AMOUNT EARNED 6,530.43 1,370,518.43 ORIGINAL CONTRACT AMOUNT 3,240.00 TOTAL WORK COMPLETED 6,530.43 1,370,518.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,530.43 1,370,518.43 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 08/03/17 176 99 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17