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 03/17/16 EST. NO. 005 TIME 09:10 AM 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 0050 7,092.79 E.W. @ F.A.(+) 021716 N 0047.0 0051 6,553.90 022216 N 0048.0 0052 4,047.99 022316 N 0049.0 0053 8,822.40 022616 N 0050.0 0054 4,014.32 022516 N 0051.0 0055 1,847.19 021716 N 0052.0 32,378.59 TOTAL THIS ESTIMATE 650,181.77 TOTAL PREVIOUS ESTIMATE 682,560.36 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 03/17/16 EST. NO. 005 TIME 09:10 AM 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 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 09:10 AM ESTIMATE NO. 005 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 03/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/17/16 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 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 09:10 AM ESTIMATE NO. 005 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 03/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,378.59 682,560.36 SUBTOTAL AMOUNT EARNED 32,378.59 689,040.36 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 32,378.59 689,040.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,378.59 689,040.36 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 03/22/16 58 97 0 0 66% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONST WORK COMPLETE HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/16