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 06/05/18 EST. NO. 009 TIME 03:02 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 0144 4,730.00 E.W. @ F.A.(+) 112217 N 0150.0 0145 567.97 011618 N 0151.0 0146 1,857.47 022618 N 0152.0 0147 9,067.78 052317 N 0154.0 0148 552.15 053117 N 0156.0 0149 605.17 060617 N 0157.0 0150 1,839.60 060817 N 0158.0 0151 644.18 060917 N 0159.0 0152 372.13 061217 N 0160.0 0153 1,196.32 061217 N 0161.0 0154 202.54 062117 N 0162.0 0155 752.22 070717 N 0163.0 0156 449.46 071117 N 0164.0 0157 373.87 092717 N 0165.0 0158 417.90 022618 N 0166.0 0159 5,359.02 060917 N 0155.0 28,987.78 TOTAL THIS ESTIMATE 1,070,347.18 TOTAL PREVIOUS ESTIMATE 1,099,334.96 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 06/05/18 EST. NO. 009 TIME 03:02 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 06/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 03:02 PM ESTIMATE NO. 009 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 06/05/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/05/18 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 06/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 03:02 PM ESTIMATE NO. 009 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 06/05/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,987.78 1,099,334.96 SUBTOTAL AMOUNT EARNED 28,987.78 1,099,334.96 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 28,987.78 1,099,334.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,987.78 1,099,334.96 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 06/18/18 241 104 0 0 74% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/18