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 04/03/18 EST. NO. 008 TIME 09:24 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 0221 10,763.39 E.W. @ F.A.(+) 120717 N 0248.0 0222 1,355.20 121217 N 0249.0 0223 1,476.20 121317 N 0250.0 0224 1,270.50 121417 N 0251.0 0225 4,106.95 103017 N 0252.0 0226 2,694.59 103117 N 0253.0 0227 3,486.66 110117 N 0254.0 0228 1,436.04 112917 N 0255.0 0229 2,040.83 113017 N 0256.0 0230 1,416.29 120117 N 0257.0 0231 8,629.34 113017 N 0258.0 0232 4,835.50 113017 N 0259.0 0233 8,781.86 012318 N 0260.0 0234 4,171.06 100317 N 0273.0 0235 4,171.06 100517 N 0274.0 0236 2,680.71 100417 N 0275.0 0237 2,978.11 121317 N 0276.0 0238 4,925.80 121417 N 0277.0 0239 3,945.56 121217 N 0278.0 0252 5,212.21 062817 N 0279.0 0255 2,967.58 121217 N 0281.0 0256 396.96 021318 N 0282.0 0257 680.95 012918 N 0283.0 0258 7,770.23 022018 N 0284.0 0259 9,485.61 022118 N 0285.0 0260 7,761.80 022218 N 0286.0 0261 1,564.62 120317 N 0287.0 0262 4,973.65 022318 N 0288.0 0263 1,121.74 022018 N 0289.0 0264 1,606.52 022118 N 0290.0 0265 690.44 022218 N 0291.0 0266 1,955.61 031218 N 0293.0 0267 16,771.08 061417 N 0053.0 0268 4,270.84 120717 N 0221.0 142,395.49 TOTAL THIS ESTIMATE 1,958,363.95 TOTAL PREVIOUS ESTIMATE 2,100,759.44 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 04/03/18 EST. NO. 008 TIME 09:24 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 04/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 09:24 AM ESTIMATE NO. 008 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 04/03/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 04/03/18 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 04/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 09:24 AM ESTIMATE NO. 008 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 04/03/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 04/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,395.49 2,100,759.44 SUBTOTAL AMOUNT EARNED 142,395.49 2,100,759.44 ORIGINAL CONTRACT AMOUNT 9,113.00 TOTAL WORK COMPLETED 142,395.49 2,100,759.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,395.49 2,100,759.44 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 05/29/18 161 71 0 0 74% 81% PROGRESS IS SATISFACTORY PERALTA, MARIANNE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/18