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 07/18/19 EST. NO. 004 TIME 12:09 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/18/19 EST. NO. 004 TIME 12:09 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 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2904 TIME 12:09 PM ESTIMATE NO. 004 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 07/18/19 LOCATION FINAL 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 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2904 TIME 12:09 PM ESTIMATE NO. 004 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 07/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 359,082.97 SUBTOTAL AMOUNT EARNED 0.00 359,082.97 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 0.00 359,082.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 359,082.97 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 07/18/19