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 01/20/16 EST. NO. 003 TIME 03:04 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 0048 2,617.63 E.W. @ F.A.(+) 081115 N 0046.0 2,617.63 TOTAL THIS ESTIMATE 627,334.04 TOTAL PREVIOUS ESTIMATE 629,951.67 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 01/20/16 EST. NO. 003 TIME 03:04 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 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 03:04 PM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/20/16 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 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 03:04 PM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,617.63 629,951.67 SUBTOTAL AMOUNT EARNED 2,617.63 636,431.67 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 2,617.63 636,431.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,617.63 636,431.67 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 01/15/16 58 41 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 01/20/16