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 02/13/18 EST. NO. 007 TIME 09:37 AM 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 0004 9,305.25 E.W. @ F.A.(+) 062717 N 0020.0 0014 18,729.56 070517 N 0025.0 0016 6,552.32 070717 N 0027.0 0019 11,515.20 071117 N 0030.0 0023 5,747.93 071517 N 0034.0 0024 10,899.43 071717 N 0035.0 0027 10,026.87 072017 N 0038.0 0028 9,332.54 072117 N 0039.0 0039 2,478.41 063017 N 0022.0 0240 4,505.86 083117 N 0271.0 0241 2,640.25 090717 N 0272.0 0242 2,629.89 081717 N 0261.0 0243 4,429.37 081817 N 0262.0 0244 4,479.98 082117 N 0263.0 0245 2,954.75 082217 N 0264.0 0246 2,954.75 082317 N 0265.0 0247 2,954.75 082417 N 0266.0 0248 4,000.99 082517 N 0267.0 0249 4,000.99 082817 N 0268.0 0250 2,954.75 082917 N 0269.0 0251 2,954.75 083017 N 0270.0 0254 2,054.87 072217 N 40.0 1 128,103.46 TOTAL THIS ESTIMATE 1,830,260.49 TOTAL PREVIOUS ESTIMATE 1,958,363.95 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 02/13/18 EST. NO. 007 TIME 09:37 AM 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 02/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 09:37 AM ESTIMATE NO. 007 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 02/09/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 02/13/18 LOCATION RERUN 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 02/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 09:37 AM ESTIMATE NO. 007 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 02/09/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 02/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,103.46 1,958,363.95 SUBTOTAL AMOUNT EARNED 128,103.46 1,958,363.95 ORIGINAL CONTRACT AMOUNT 9,113.00 TOTAL WORK COMPLETED 128,103.46 1,958,363.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,103.46 1,958,363.95 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 04/11/18 161 36 0 0 69% 81% PROGRESS IS SATISFACTORY PERALTA, MARIANNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/18