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 07/17/18 EST. NO. 003 TIME 01:25 PM 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 0009-1 -7,662.13 E.W. @ F.A.(+) 080317 N 0008.0 DAO CORRECTING ENTRY 0010-1 -2,288.82 080717 N 0009.0 DAO CORRECTING ENTRY 0011-1 -15,348.62 080817 N 0010.0 DAO CORRECTING ENTRY 0012-1 -783.53 080917 N 0011.0 DAO CORRECTING ENTRY 0013-1 -12,205.66 081017 N 0012.0 DAO CORRECTING ENTRY 0013-2 12,573.01 081017 N 0012.0 DAO CORRECTING ENTRY 0014-1 -10,077.04 081117 N 0013.0 DAO CORRECTING ENTRY 0015-1 -10,013.31 081417 N 0014.0 DAO CORRECTING ENTRY 0016-1 -8,007.22 081517 N 0015.0 DAO CORRECTING ENTRY 0017-1 -6,207.18 081617 N 0016.0 DAO CORRECTING ENTRY 0018-1 -8,944.91 081717 N 0017.0 DAO CORRECTING ENTRY 0019-1 -3,941.46 081817 N 0018.0 DAO CORRECTING ENTRY 0020-1 -17,148.42 082117 N 0019.0 DAO CORRECTING ENTRY 0021-1 -8,485.22 082217 N 0020.0 DAO CORRECTING ENTRY 0022-1 -22,930.51 082317 N 0021.0 DAO CORRECTING ENTRY 0023-1 -10,692.08 082417 N 0022.0 DAO CORRECTING ENTRY 0024-1 -8,548.27 082517 N 0023.0 DAO CORRECTING ENTRY 0025-1 -4,554.39 082817 N 0024.0 DAO CORRECTING ENTRY 0026-1 -10,497.38 082917 N 0025.0 DAO CORRECTING ENTRY 0027-1 -2,354.29 083017 N 0026.0 DAO CORRECTING ENTRY 0028-1 -1,333.27 083117 N 0027.0 DAO CORRECTING ENTRY 0029-1 -12,573.01 081017 N 0012.1 DAO CORRECTING ENTRY 0049 955.49 090117 N 0028.0 0050 5,027.39 090517 N 0029.0 0051 120.01 090517 N 0030.0 0052 169.41 090717 N 0032.0 0053 5,706.84 090717 N 0033.0 0054 8,656.94 090817 N 0034.0 0055 49,781.41 091117 N 0035.0 0056 15,871.80 091217 N 0036.0 0057 257.15 091317 N 0037.0 0058 2,277.64 091417 N 0038.0 0059 1,066.11 092217 N 0040.0 0060 19,186.43 092217 N 0041.0 0061 2,928.07 092317 N 0042.0 0062 16,238.82 090617 N 0031.0 0063 6,975.00 091517 N 0039.0 0064 1,437.80 102017 N 0043.0 0065 668.67 111417 N 0044.0 0067 12,737.62 120617 N 0046.0 0068 433.13 121117 N 0047.0 -21,527.98 TOTAL THIS ESTIMATE 380,610.95 TOTAL PREVIOUS ESTIMATE 359,082.97 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 07/17/18 EST. NO. 003 TIME 01:25 PM 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 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2904 TIME 01:25 PM ESTIMATE NO. 003 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 02/26/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/17/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2904 TIME 01:25 PM ESTIMATE NO. 003 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 02/26/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -21,527.98 359,082.97 SUBTOTAL AMOUNT EARNED -21,527.98 359,082.97 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED -21,527.98 359,082.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -21,527.98 359,082.97 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 02/01/17 40 02/06/17 00/00/00 02/26/18 90 60 0 69 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/18