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 03/22/17 EST. NO. 001 TIME 11:12 AM R.E. NAME: STREATER, HAL 04-4K2904 --------------------------------------------------------------------------- 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 0001 924.37 E.W. @ F.A.(+) 012717 N 0001.0 0002 924.37 020117 N 0002.0 0003 517.26 020617 N 0003.0 0004 2,647.83 021317 N 0004.0 0005 27,601.00 021417 N 0005.0 0006 1,067.61 021417 N 0005.1 0007 251.36 021517 N 0006.0 0008 416.69 021617 N 0007.0 34,350.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,350.49 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 03/22/17 EST. NO. 001 TIME 11:12 AM R.E. NAME: STREATER, HAL 04-4K2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2904 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/22/17 LOCATION PROGRESS ESTIMATE 04-SON-116-43.3 ----------------- ENGELKE CONSTRUCTION, INC. IN SONOMA COUNTY, NEAR SCHELLVILLE, AT 0.1 120 GROVE CT. MILE EAST OF COUNTY DUMP ROAD HEALDSBURG, CA 95448 FED. AID NO. N O N E CONST GEOSYNTH REINF EMBNKMNT, RPLC CULVRT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2904 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,350.49 34,350.49 SUBTOTAL AMOUNT EARNED 34,350.49 34,350.49 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 34,350.49 34,350.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,350.49 34,350.49 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 02/01/17 40 02/06/17 00/00/00 09/30/17 5 20 0 0 4% 13% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17