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 01/22/18 EST. NO. 006 TIME 02:43 PM R.E. NAME: PERALTA, MARIANNE 04-4K4504 --------------------------------------------------------------------------- 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 0005 957.67 E.W. @ F.A.(+) 080917 N 0023.0 0168 15,211.82 103017 N 0193.0 0169 13,363.10 103117 N 0194.0 0182 5,321.94 072417 N 0210.0 0191 7,999.92 092417 N 0219.0 0192 14,097.60 120117 N 0222.0 0193 26,886.99 110117 N 0195.0 0194 6,050.00 100217 N 0223.0 0195 6,225.45 100317 N 0224.0 0196 6,137.73 100417 N 0227.0 0197 6,225.45 100517 N 0228.0 0198 1,306.80 100617 N 0229.0 0199 15,204.29 103017 N 0230.0 0200 11,633.34 103117 N 0231.0 0201 24,141.87 110217 N 0232.0 0202 1,303.78 121117 N 0225.0 0203 1,804.90 122217 N 0226.0 0204 724.14 101917 N 0236.0 0205 13,246.43 110717 N 0237.0 0206 998.25 103117 N 0238.0 0207 27,855.42 120517 N 0239.0 0211 2,768.69 111417 N 0240.0 0212 1,838.91 111517 N 0241.0 0213 396.96 112217 N 0242.0 0214 2,815.11 112817 N 0243.0 0215 8,076.84 120717 N 0244.0 0216 7,572.89 121217 N 0245.0 0217 4,744.00 121317 N 0246.0 0218 6,956.97 121417 N 0247.0 0219 6,052.08 091517 N TC0010 0220 5,964.30 091817 N TC0020 253,883.64 TOTAL THIS ESTIMATE 1,576,376.85 TOTAL PREVIOUS ESTIMATE 1,830,260.49 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 01/22/18 EST. NO. 006 TIME 02:43 PM R.E. NAME: PERALTA, MARIANNE 04-4K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 02:43 PM ESTIMATE NO. 006 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 04-SON-101-37.1/37.2 ----------------- DESILVA GATES CONSTRUCTION IN SONOMA COUNTY, IN HEALDSBURG, AT 0.9 L.P. MILE NORTH OF DRY CREEK ROAD 11555 DUBLIN BLVD. DUBLIN, CA 94568 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE TIE-BACK WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 9,113.0000 9,113.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 02:43 PM ESTIMATE NO. 006 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,883.64 1,830,260.49 SUBTOTAL AMOUNT EARNED 253,883.64 1,830,260.49 ORIGINAL CONTRACT AMOUNT 9,113.00 TOTAL WORK COMPLETED 253,883.64 1,830,260.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,883.64 1,830,260.49 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 03/09/17 200 04/24/17 04/27/17 04/11/18 146 0 0 0 64% 73% PROGRESS IS SATISFACTORY PERALTA, MARIANNE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18