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 05/15/18 EST. NO. 014 TIME 10:55 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/15/18 EST. NO. 014 TIME 10:55 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 05/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 10:55 AM ESTIMATE NO. 014 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 11/09/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/15/18 LOCATION FINAL 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 1.000 3,240 PROGRAM CAS145 PAGE 2 DATE 05/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7904 TIME 10:55 AM ESTIMATE NO. 014 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 11/09/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,442,257.53 SUBTOTAL AMOUNT EARNED 0.00 1,445,497.53 ORIGINAL CONTRACT AMOUNT 3,240.00 TOTAL WORK COMPLETED 0.00 1,445,497.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,445,497.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/19/16 50 06/13/16 06/13/16 11/09/17 253 99 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/18