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 01/19/17 EST. NO. 004 TIME 11:57 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 --------------------------------------------------------------------------- *** 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 01/19/17 EST. NO. 004 TIME 11:57 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 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0404 TIME 11:57 AM ESTIMATE NO. 004 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 01/19/17 LOCATION FINAL 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 1.000 6,975 PROGRAM CAS145 PAGE 2 DATE 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0404 TIME 11:57 AM ESTIMATE NO. 004 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 01/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 586,357.56 SUBTOTAL AMOUNT EARNED 0.00 593,332.56 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 0.00 593,332.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 593,332.56 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 01/19/17