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 10/08/15 EST. NO. 001 TIME 04:37 PM R.E. NAME: HISLOP, SCOTT 04-4J0104 --------------------------------------------------------------------------- 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 12,709.02 E.W. @ F.A.(+) 080315 N 0001.0 0002 7,609.10 080415 N 0002.0 0003 22,771.46 080515 N 0003.0 0004 14,545.07 080615 N 0004.0 0005 8,873.19 080715 N 0005.0 0006 855.05 080815 N 0006.0 0007 9,282.70 081015 N 0007.0 0008 13,016.94 081115 N 0008.0 0009 12,142.35 081215 N 0009.0 0011 13,982.87 081315 N 0011.0 0012 11,530.16 081415 N 0012.0 0013 28,252.62 081715 N 0013.0 0014 7,956.80 081815 N 0014.0 0015 8,700.36 081915 N 0015.0 0016 34,872.95 082015 N 0016.0 0017 28,571.87 082115 N 0017.0 0018 22,864.18 090315 N 0026.0 0019 15,966.35 090415 N 0027.0 0020 16,633.52 090915 N 0028.0 0021 11,098.20 090915 N 0029.0 0022 8,198.11 090815 N 0030.0 0023 8,108.94 090915 N 0031.0 0024 8,707.92 091015 N 0032.0 0025 14,043.81 091115 N 0033.0 0026 275.60 080415 N 0034.0 0027 33,249.02 080315 N 0035.0 0028 34,105.82 082415 N 0018.0 0029 19,544.33 082515 N 0019.0 0030 24,736.73 082615 N 0020.0 0031 25,380.65 082715 N 0021.0 0032 21,228.39 082815 N 0022.0 0033 19,058.89 083115 N 0023.0 0034 21,420.64 090115 N 0024.0 0035 18,665.12 090215 N 0025.0 558,958.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 558,958.73 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 10/08/15 EST. NO. 001 TIME 04:37 PM R.E. NAME: HISLOP, SCOTT 04-4J0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 04:37 PM ESTIMATE NO. 001 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/08/15 LOCATION RERUN PROGRESS ESTIMATE 04-SON-101-42.3 ----------------------- GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY, IN GEYSERVILLE, AT 246 GHILOTTI AVENUE 1.07 MILES SOUTH OF CANYON ROAD. SANTA ROSA, CA 95407 MEDIAN SLIDE - INSTALL RSP AND DRAINAGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E INSTALL RSP AND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL RSP AND DRAINAGE (BOND PREMIUM) LS 6,480.0000 6,480.00 1.000 6,480.00 1.000 6,480 PROGRAM CAS145 PAGE 2 DATE 10/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 04:37 PM ESTIMATE NO. 001 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/08/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,480.00 6,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 558,958.73 558,958.73 SUBTOTAL AMOUNT EARNED 565,438.73 565,438.73 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 565,438.73 565,438.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 565,438.73 565,438.73 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 04/16/15 60 08/03/15 08/03/15 10/27/15 29 0 0 0 55% 48% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/15