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 07/18/16 EST. NO. 007 TIME 09:04 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 0057 687.22 E.W. @ F.A.(+) 021616 N 0054.0 687.22 TOTAL THIS ESTIMATE 688,166.93 TOTAL PREVIOUS ESTIMATE 688,854.15 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 07/18/16 EST. NO. 007 TIME 09:04 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 07/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 09:04 AM ESTIMATE NO. 007 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 06/24/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/18/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 09:04 AM ESTIMATE NO. 007 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 06/24/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 687.22 688,854.15 SUBTOTAL AMOUNT EARNED 687.22 695,334.15 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 687.22 695,334.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 687.22 695,334.15 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 04/16/15 60 08/03/15 08/03/15 06/24/16 60 163 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/16