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 05/19/17 EST. NO. 001 TIME 03:22 PM R.E. NAME: HISLOP, SCOTT 04-4K6604 --------------------------------------------------------------------------- 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 0001 6,438.01 E.W. @ F.A.(+) 021617 N 0001.0 0002 247.86 021617 N 0001.1 0003 3,550.21 021717 N 0002.0 0004 468.97 021717 N 0002.1 0005 205.99 021717 N 0002.2 0006 5,904.49 021717 N 0003.0 0007 300.83 040217 N 0003.1 0008 1,971.36 021717 N 0004.0 0009 3,365.73 021817 N 0005.0 0010 398.33 021817 N 0005.1 0011 231.74 021817 N 0005.2 0012 4,258.21 021817 N 0006.0 0013 2,486.65 021817 N 0007.0 0014 3,946.84 021917 N 0008.0 0015 398.33 021917 N 0008.1 0016 231.74 021917 N 0008.2 0017 4,383.69 021917 N 0009.0 0018 3,001.95 021917 N 0010.0 0019 3,946.84 022017 N 0011.0 0020 398.33 022017 N 0011.1 0021 231.74 022017 N 0011.2 0022 4,383.69 022017 N 0012.0 0023 3,001.95 022017 N 0013.0 0024 1,965.61 022117 N 0014.0 0025 8,955.73 022117 N 0015.0 0026 963.14 022117 N 0015.1 0027 1,965.61 022117 N 0016.0 0028 2,839.72 022217 N 0017.0 0029 425.87 022217 N 0017.1 0030 231.74 022217 N 0017.2 0031 10,743.67 022217 N 0018.0 0032 1,313.32 022217 N 0018.1 0033 1,005.58 022217 N 0018.2 0034 1,965.61 022217 N 0019.0 0035 3,686.36 022317 N 0020.0 0036 508.49 022317 N 0020.1 0037 231.74 022317 N 0020.2 0038 14,659.28 022317 N 0021.0 0039 1,949.94 022317 N 0021.1 0040 2,839.72 022417 N 0022.0 0041 425.87 022417 N 0022.1 0042 231.74 022417 N 0022.2 0043 7,966.48 022417 N 0023.0 0044 1,178.95 022417 N 0023.1 0045 1,965.61 022417 N 0024.0 0046 4,198.78 022517 N 0025.0 0047 508.49 022517 N 0025.1 0049 13,604.06 022517 N 0026.0 0050 802.79 022517 N 0026.1 0051 2,478.03 022517 N 0027.0 0052 3,582.35 022617 N 0028.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/19/17 EST. NO. 001 TIME 03:22 PM R.E. NAME: HISLOP, SCOTT 04-4K6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 398.33 022617 N 0028.1 0054 231.74 022617 N 0028.2 0055 3,211.85 022617 N 0029.0 0056 2,990.46 022617 N 0030.0 0057 4,391.90 022717 N 0031.0 0058 577.34 022717 N 0031.1 0059 231.74 022717 N 0031.2 0060 8,475.16 022717 N 0032.0 0061 631.45 022717 N 0032.1 0062 9,626.87 022817 N 0033.0 0063 1,029.42 022817 N 0033.1 0064 9,641.41 030117 N 0034.0 0065 1,529.32 030117 N 0034.1 0066 3,897.13 030117 N 0035.0 0067 397.34 030117 N 0035.1 0068 10,616.78 030217 N 0036.0 0069 1,933.24 030217 N 0036.1 0070 4,085.00 030217 N 0037.0 0071 1,229.21 030317 N 0038.1 0072 15,707.38 030617 N 0039.0 0073 363.69 030617 N 0039.1 0074 3,355.12 030817 N 0040.0 0075 19,473.89 030917 N 0041.0 0076 948.93 031017 N 0042.0 0077 1,237.38 031417 N 0043.0 0078 931.21 031517 N 0044.0 0079 19,922.88 031717 N 0045.0 0080 1,020.98 032317 N 0046.0 0081 18,809.46 033017 N 0047.0 0082 369.80 030217 N 0037.1 0083 13,009.00 030317 N 0038.0 0084 3,563.91 022117 N 0048.0 0085 7,230.64 022217 N 0049.0 0086 6,694.16 022317 N 0050.0 0087 5,355.03 022417 N 0051.0 0089 79,430.02 022717 N 0053.0 0090 3,620.96 022117 N 0054.0 0091 9,395.64 022217 N 0055.0 0092 7,007.40 022317 N 0056.0 0093 5,889.49 022417 N 0057.0 0094 4,440.08 022517 N 0058.0 0095 3,266.86 022717 N 0059.0 0096 17,472.51 030117 N 0060.0 0097 1,159.11 040617 N 0061.0 0098 1,717.58 041317 N 0062.0 0099 687.08 041717 N 0063.0 0100 5,692.42 030117 N 0071.0 469,846.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 469,846.06 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 05/19/17 EST. NO. 001 TIME 03:22 PM R.E. NAME: HISLOP, SCOTT 04-4K6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 03:22 PM ESTIMATE NO. 001 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/19/17 LOCATION PROGRESS ESTIMATE 04-SON-1-31.9 ----------------- PIAZZA CONSTRUCTION IN SONOMA COUNTY, AT FORT ROSS, AT 1.1 P.O. BOX 573 MILES SOUTH OF FORT ROSS ROAD PENNGROVE, CA 94951 FED. AID NO. N O N E CONSTRUCT SHEET PILE WALL, REPAIR AC PVMT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 4,575.0000 4,575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 03:22 PM ESTIMATE NO. 001 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 469,846.06 469,846.06 SUBTOTAL AMOUNT EARNED 469,846.06 469,846.06 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 469,846.06 469,846.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 469,846.06 469,846.06 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 02/16/17 30 02/16/17 00/00/00 11/29/17 65 0 0 0 32% 50% PROGRESS IS SATISFACTORY ADDITIONAL WORK HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/17