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 01/22/18 EST. NO. 007 TIME 02:35 PM R.E. NAME: HISLOP, SCOTT 04-4K2004 --------------------------------------------------------------------------- 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 0122 19,582.49 E.W. @ F.A.(+) 112217 N 0123.0 0123 2,770.13 112217 N 0124.0 0124 1,016.34 112117 N 0125.0 0125 933.01 112217 N 0126.0 24,301.97 TOTAL THIS ESTIMATE 890,689.41 TOTAL PREVIOUS ESTIMATE 914,991.38 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 01/22/18 EST. NO. 007 TIME 02:35 PM R.E. NAME: HISLOP, SCOTT 04-4K2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 02:35 PM ESTIMATE NO. 007 BID OPENING 01/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 04-SON-128-16.2 ----------------- GHILOTTI CONSTRUCTION CO. INC. IN SONOMA COUNTY, NEAR KELLOGG, AT 246 GHILOTTI AVE. MAACAMA CREEK SANTA ROSA, CA 95407 FED. AID NO. N O N E CONSTRUCT BIO-ARMORING, INSTALL RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 8,640.0000 8,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 02:35 PM ESTIMATE NO. 007 BID OPENING 01/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,301.97 914,991.38 SUBTOTAL AMOUNT EARNED 24,301.97 914,991.38 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 24,301.97 914,991.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,301.97 914,991.38 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 01/16/17 250 01/17/17 01/17/17 02/18/18 277 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18