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 08/30/18 EST. NO. 011 TIME 09:38 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 0125-1 -2,629.89 E.W. @ F.A.(+) 081717 N 0103.0 DAO CORRECTING ENTRY 0126-1 -4,429.37 081817 N 0104.0 DAO CORRECTING ENTRY 0127-1 -4,479.98 082117 N 0105.0 DAO CORRECTING ENTRY 0128-1 -2,954.75 082217 N 0106.0 DAO CORRECTING ENTRY 0129-1 -2,954.75 082317 N 0107.0 DAO CORRECTING ENTRY 0130-1 -2,954.75 082417 N 0108.0 DAO CORRECTING ENTRY 0131-1 -4,000.99 082517 N 0109.0 DAO CORRECTING ENTRY 0132-1 -4,000.99 082817 N 0110.0 DAO CORRECTING ENTRY 0133-1 -2,954.75 082917 N 0111.0 DAO CORRECTING ENTRY 0134-1 -2,954.75 083017 N 0112.0 DAO CORRECTING ENTRY 0135-1 -4,505.86 083117 N 0113.0 DAO CORRECTING ENTRY 0136-1 -2,640.25 090717 N 0115.0 DAO CORRECTING ENTRY 0138-1 -4,171.06 100317 N 0123.0 DAO CORRECTING ENTRY 0139-1 -4,171.06 100517 N 0125.0 DAO CORRECTING ENTRY 0140-1 -2,680.71 100417 N 0126.0 DAO CORRECTING ENTRY 0208-1 -2,978.11 121317 N 0233.0 DAO CORRECTING ENTRY 0209-1 -4,925.80 121417 N 0234.0 DAO CORRECTING ENTRY 0210-1 -3,945.56 121217 N 0235.0 DAO CORRECTING ENTRY 0277 5,769.60 081117 N 0296.0 0278 4,592.24 081417 N 0297.0 0282 4,217.41 091117 N 0301.0 0288 3,011.27 081517 N 0315.0 0289 3,011.27 081617 N 0316.0 0290 4,291.75 090617 N 0317.0 0291 3,204.11 090817 N 0318.0 0292 5,330.12 090917 N 0319.0 0293 3,937.58 091317 N 0320.0 0294 3,986.08 091817 N 0321.0 0295 3,952.06 092917 N 0322.0 0297 2,602.49 100917 N 0324.0 0304 985.77 033018 N 0339.0 0305 36,775.51 050918 N 0340.0 0306 12,151.21 022218 N 0335.1 0307 10,522.72 022018 N 0336.1 0308 8,980.21 022118 N 0337.1 0309 2,435.73 022318 N 0338.1 0310 1,883.57 041718 N 0328.0 0311 1,676.10 041718 N 0329.0 58,983.42 TOTAL THIS ESTIMATE 2,198,788.04 TOTAL PREVIOUS ESTIMATE 2,257,771.46 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 08/30/18 EST. NO. 011 TIME 09:38 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 08/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 09:38 AM ESTIMATE NO. 011 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 07/17/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 08/30/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,113.00 1.000 9,113 PROGRAM CAS145 PAGE 2 DATE 08/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 09:38 AM ESTIMATE NO. 011 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 07/17/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 08/30/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,113.00 9,113.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,983.42 2,257,771.46 SUBTOTAL AMOUNT EARNED 68,096.42 2,266,884.46 ORIGINAL CONTRACT AMOUNT 9,113.00 TOTAL WORK COMPLETED 68,096.42 2,266,884.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,096.42 2,266,884.46 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 03/09/17 200 04/24/17 04/27/17 07/17/18 229 76 0 0 100% 100% PERALTA, MARIANNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/18