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 08/17/16 EST. NO. 002 TIME 02:32 PM 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 0001 816.23 E.W. @ F.A.(+) 042416 N 0001.0 0002 7,013.25 042716 N 0002.0 0003 3,657.71 042816 N 0003.0 0004 3,032.93 042916 N 0004.0 0022 3,255.59 052416 N 0021.1 0024 2,537.98 052516 N 0022.1 0032 13,715.98 060716 N 0030.0 0039 18,798.08 061716 N 0037.0 0040 6,476.03 062216 N 0038.0 0041 11,406.62 062316 N 0039.0 0068 940.55 060816 N 0031.2 0113 234.44 071916 N 0041.0 0114 15,079.27 071416 N 0042.0 0115 9,643.93 072116 N 0043.0 0116 2,466.10 072216 N 0044.0 0118 202.24 060116 N 26.1C0 0119 254.55 052516 N 22.1B0 0120 1,121.13 053116 N 25.1C0 0121 161.92 050416 N 0007.2 0122 5,591.59 062616 N 0040.1 0123 2,383.70 060216 N 0027.1 108,789.82 TOTAL THIS ESTIMATE 453,853.60 TOTAL PREVIOUS ESTIMATE 562,643.42 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 08/17/16 EST. NO. 002 TIME 02:32 PM 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 08/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0404 TIME 02:32 PM ESTIMATE NO. 002 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 08/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/17/16 LOCATION 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 08/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0404 TIME 02:32 PM ESTIMATE NO. 002 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 08/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,789.82 562,643.42 SUBTOTAL AMOUNT EARNED 108,789.82 562,643.42 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 108,789.82 562,643.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,789.82 562,643.42 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 09/02/16 30 58 0 0 60% 75% PROGRESS IS SATISFACTORY CONSTRUCTION COMPLETED HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/16