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 11/25/14 EST. NO. 001 TIME 12:11 PM R.E. NAME: SANTOS, BRIAN 04-2J9904 --------------------------------------------------------------------------- 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 0001 4,247.10 E.W. @ F.A.(+) 082614 N 6.0 0 0002 1,375.80 082814 N 007 0 0003 2,857.17 082814 N 8 0 0004 1,051.28 082514 N 009 0 0005 1,274.87 082614 N 10 0 0006 199.00 082714 N 11 0 0007 1,193.97 082814 N 12 0 0008 499.18 082914 N 13 0 0009 1,297.13 092514 N 14 0 0010 844.90 100314 N 15 0 0011 448.96 100414 N 16 0 0012 297.64 100114 N 17 0 0014 15,395.03 082514 N 1 0 0015 878.06 100314 N 18 0 0016 14,798.80 082614 N 2 0 0017 10,074.67 082714 N 3 0 0018 45,816.73 092514 N 4 0 0019 58,641.48 100314 N 5.1 0 0020 13,895.64 101614 N 19.1 0 175,087.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 175,087.41 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 11/25/14 EST. NO. 001 TIME 12:11 PM R.E. NAME: SANTOS, BRIAN 04-2J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9904 TIME 12:11 PM ESTIMATE NO. 001 BID OPENING 08/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/14 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 11/25/14 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-121-3.1 ----------------------- GHILOTTI CONSTRUCTION IN NAPA COUNTY NEAR CUTTING WHARF ROAD 246 GHILOTTI AVENUE REPAIR BUCKELED AND CRACKED ROADWAY CAUSED SANTA ROSA, CA 95407 BY NAPA EARTHQUAKE FED. AID NO. N O N E RECONSTRUCT BUCKELED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROAD LS 3,510.0000 3,510.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9904 TIME 12:11 PM ESTIMATE NO. 001 BID OPENING 08/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/14 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,087.41 175,087.41 SUBTOTAL AMOUNT EARNED 175,087.41 175,087.41 ORIGINAL CONTRACT AMOUNT 3,510.00 TOTAL WORK COMPLETED 175,087.41 175,087.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,087.41 175,087.41 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 08/25/14 20 08/25/14 08/25/14 10/24/14 20 23 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SANTOS, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/14