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 11/17/15 EST. NO. 002 TIME 02:39 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 0038 1,743.96 E.W. @ F.A.(+) 091415 N 0037.0 0039 15,203.58 091515 N 0038.0 0041 8,636.28 081215 N 0042.0 0042 23,086.80 090115 N 0043.0 0043 3,248.37 091715 N 0044.0 0044 4,119.58 091615 N 0039.0 0045 8,013.86 091715 N 0040.0 0046 1,191.98 091815 N 0041.1 0047 3,130.90 090115 N 0045.0 68,375.31 TOTAL THIS ESTIMATE 558,958.73 TOTAL PREVIOUS ESTIMATE 627,334.04 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 11/17/15 EST. NO. 002 TIME 02:39 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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 02:39 PM ESTIMATE NO. 002 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 11/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/17/15 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 02:39 PM ESTIMATE NO. 002 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 11/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 68,375.31 627,334.04 SUBTOTAL AMOUNT EARNED 68,375.31 633,814.04 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 68,375.31 633,814.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,375.31 633,814.04 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 11/30/15 58 21 0 0 61% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15