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 09/18/18 EST. NO. 012 TIME 02:11 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 0312 3,592.24 E.W. @ F.A.(+) 063017 N 0330.0 0313 2,846.25 070717 N 0331.0 0314 373.40 071217 N 0332.0 0315 3,225.77 071517 N 0333.0 0316 4,880.26 072117 N 0334.0 0322 1,972.66 070318 N 0346.0 0323 1,358.68 071118 N 0347.0 0324 690.44 022318 N 0292.0 0325 1,624.81 040218 N 0307.0 0326 1,630.28 040518 N 0314.0 0327 4,910.21 050918 N 0327.0 27,105.00 TOTAL THIS ESTIMATE 2,257,771.46 TOTAL PREVIOUS ESTIMATE 2,284,876.46 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 09/18/18 EST. NO. 012 TIME 02:11 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 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 02:11 PM ESTIMATE NO. 012 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 09/18/18 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 02:11 PM ESTIMATE NO. 012 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 09/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,113.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,105.00 2,284,876.46 SUBTOTAL AMOUNT EARNED 27,105.00 2,293,989.46 ORIGINAL CONTRACT AMOUNT 9,113.00 TOTAL WORK COMPLETED 27,105.00 2,293,989.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,105.00 2,293,989.46 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 09/18/18