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 03/20/18 EST. NO. 008 TIME 03:13 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 0126 4,864.20 E.W. @ F.A.(+) 121917 N 0129.0 0127 4,723.14 121817 N 0131.0 0128 11,840.85 121917 N 0132.0 0129 6,362.91 020618 N 0137.0 0130 20,309.91 092417 N 0138.0 0131 8,648.74 092517 N 0139.0 0132 10,873.34 092617 N 0140.0 0133 5,410.21 092717 N 0141.0 0134 5,410.21 092817 N 0142.0 0135 3,366.06 092917 N 0143.0 0136 2,154.23 093017 N 0144.0 0137 1,663.20 100217 N 0145.0 0138 2,278.60 100317 N 0146.0 0139 2,967.47 100417 N 0147.0 0140 4,664.91 100517 N 0148.0 0141 24,380.79 123117 N 0127.0 0142 31,456.15 112217 N 0128.0 0143 3,980.88 020618 N 0130.0 155,355.80 TOTAL THIS ESTIMATE 914,991.38 TOTAL PREVIOUS ESTIMATE 1,070,347.18 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 03/20/18 EST. NO. 008 TIME 03:13 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 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 03:13 PM ESTIMATE NO. 008 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 03/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/20/18 LOCATION RERUN 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 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 03:13 PM ESTIMATE NO. 008 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 03/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 155,355.80 1,070,347.18 SUBTOTAL AMOUNT EARNED 155,355.80 1,070,347.18 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 155,355.80 1,070,347.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,355.80 1,070,347.18 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 06/18/18 200 91 0 0 72% 80% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/18