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 09/27/16 EST. NO. 003 TIME 09:05 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 0128 6,989.58 E.W. @ F.A.(+) 061716 N 0047.0 0129 8,560.75 072116 N 0049.0 0131 8,163.81 080416 N 0046.1 23,714.14 TOTAL THIS ESTIMATE 562,643.42 TOTAL PREVIOUS ESTIMATE 586,357.56 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 09/27/16 EST. NO. 003 TIME 09:05 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 09/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0404 TIME 09:05 AM ESTIMATE NO. 003 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 09/02/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/27/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,975.00 1.000 6,975 PROGRAM CAS145 PAGE 2 DATE 09/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0404 TIME 09:05 AM ESTIMATE NO. 003 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 09/02/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,975.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,714.14 586,357.56 SUBTOTAL AMOUNT EARNED 30,689.14 593,332.56 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 30,689.14 593,332.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,689.14 593,332.56 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 04/15/16 40 04/18/16 00/00/00 09/02/16 30 79 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/16