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 01/09/17 EST. NO. 008 TIME 11:28 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/09/17 EST. NO. 008 TIME 11:28 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 01/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 11:28 AM ESTIMATE NO. 008 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 01/09/17 LOCATION FINAL ESTIMATE 04-SON-101-42.3 -------------- GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY, IN GEYSERVILLE, AT INC. 1.07 MILES SOUTH OF CANYON ROAD. 246 GHILOTTI AVENUE MEDIAN SLIDE - INSTALL RSP AND DRAINAGE SANTA ROSA, CA 95407 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 01/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0104 TIME 11:28 AM ESTIMATE NO. 008 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 01/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 688,854.15 SUBTOTAL AMOUNT EARNED 0.00 695,334.15 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 0.00 695,334.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 695,334.15 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 01/09/17