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 07/22/16 EST. NO. 001 TIME 10:37 AM R.E. NAME: HISLOP, SCOTT 04-2K0404 --------------------------------------------------------------------------- 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 0012 11,269.87 E.W. @ F.A.(+) 051316 N 0014.0 0035 9,807.45 061016 N 0033.0 0035-1 -9,807.45 061016 N 0033.0 DAO CORRECTING ENTRY 0038 13,131.44 061516 N 0036.0 0038-1 -13,131.44 061516 N 0036.0 DAO CORRECTING ENTRY 0042 10,932.53 060816 N 31.1 0 0042-1 -10,932.53 060816 N 31.1 0 DAO CORRECTING ENTRY 0043 11,781.00 060616 N 29.1 0 0043-1 -11,781.00 060616 N 29.1 0 DAO CORRECTING ENTRY 0044 10,076.01 060916 N 32.1 0 0044-1 -10,076.01 060916 N 32.1 0 DAO CORRECTING ENTRY 0045 10,870.80 061316 N 34.1 0 0045-1 -10,870.80 061316 N 34.1 0 DAO CORRECTING ENTRY 0046 11,615.82 061416 N 35.1 0 0046-1 -11,615.82 061416 N 35.1 0 DAO CORRECTING ENTRY 0047 11,990.72 060216 N 27.1 0 0047-1 -11,990.72 060216 N 27.1 0 DAO CORRECTING ENTRY 0049 429.99 050216 N 0005.1 0051 202.98 050416 N 0007.1 0052 393.31 050516 N 0008.1 0053 308.17 050616 N 0009.1 0054 448.69 050916 N 0010.1 0055 513.49 051016 N 0011.1 0056 186.19 051216 N 0013.1 0057 378.40 051616 N 0015.1 0058 259.25 051716 N 0016.1 0059 129.63 051916 N 0017.1 0060 764.07 051916 N 0018.1 0061 24.82 052016 N 0019.1 0062 911.25 052316 N 0020.1 0063 987.11 052516 N 0021.2 0064 633.13 052516 N 0022.2 0065 190.61 052616 N 0023.1 0066 683.44 053116 N 0025.1 0069 11,245.99 050216 N 5.1A 0 0071 307.93 061516 N 215845 0072 12,869.63 061516 N 36.1A0 0073 9,774.66 061016 N 33.1A0 0074 38.59 061016 N 33.1B0 0075 10,657.37 060816 N 31.1A0 0077 115.76 060816 N 215876 0078 11,646.78 060616 N 29.1A0 0079 162.32 060616 N 29.1B0 0080 11,408.38 050416 N 7.1A 0 0081 10,870.74 050316 N 6.1A 0 0082 216.25 050316 N 215909 0083 14,004.89 050516 N 215916 0084 13,627.59 050616 N 9.1A 0 0085 14,444.35 050916 N 10.1A0 0086 14,001.43 051016 N 215932 0087 11,224.75 051116 N 215935 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 07/22/16 EST. NO. 001 TIME 10:37 AM R.E. NAME: HISLOP, SCOTT 04-2K0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0088 16,799.50 051216 N 13.1A0 0089 47,849.46 051616 N 15.1A0 0090 15,360.15 051716 N 16.1A0 0091 12,843.16 051816 N 17.1A0 0092 13,137.02 051916 N 18.1A0 0093 9,605.11 052016 N 19.1A0 0094 15,271.91 052316 N 20.1A0 0095 12,983.70 052416 N 21.1A0 0096 11,923.36 052516 N 22.1A0 0097 11,683.37 052616 N 25.1A0 0098 14,695.91 052716 N 216088 0099 25,210.65 053116 N 25.1B0 0100 19,103.33 060116 N 26.1A0 0101 11,823.09 060216 N 27.1B0 0102 199.02 060216 N 27.1A0 0103 91.62 060316 N 28.1A0 0105 17,314.11 060316 N 28.1B2 0106 153.19 061416 N 35.1A0 0107 11,487.12 061416 N 35.1B0 0108 180.73 061316 N 34.1A0 0109 10,718.70 061316 N 34.1B0 0110 10,010.41 060916 N 32.1B0 0111 77.17 060916 N 32.1A0 453,853.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 453,853.60 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 07/22/16 EST. NO. 001 TIME 10:37 AM R.E. NAME: HISLOP, SCOTT 04-2K0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0404 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 04/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/22/16 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-22.1/22.1 ----------------------- PIAZZA CONSTRUCTION IN SONOMA COUNTY, NEAR THE TOWN OF GRATON, P.O. BOX 573 AT GREEN VALLEY ROAD PENNGROVE, CA 94951 REPLACE CULVERT AND REPAIR SINKHOLE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERT AND REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0404 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 04/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 453,853.60 453,853.60 SUBTOTAL AMOUNT EARNED 453,853.60 453,853.60 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 453,853.60 453,853.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 453,853.60 453,853.60 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 04/15/16 40 04/18/16 00/00/00 08/21/16 40 20 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/16