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 06/21/17 EST. NO. 002 TIME 09:00 AM 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 0101 2,413.60 E.W. @ F.A.(+) 042017 N 0064.0 0102 7,324.65 042117 N 0065.0 0103 13,912.37 042217 N 0066.0 0104 11,219.82 042317 N 0067.0 0105 6,335.67 042417 N 0068.0 0106 647.64 042517 N 0069.1 0107 2,996.49 042617 N 0070.0 0108 6,726.04 050317 N 0075.0 0109 2,802.84 050417 N 0077.0 0110 11,938.22 050317 N 0076.0 0111 2,518.86 042717 N 0073.0 0112 8,222.96 050417 N 0078.0 0113 17,548.48 042617 N 0072.0 0114 6,975.57 042717 N 0074.0 0115 3,528.15 050517 N 0079.0 0116 521.27 041917 N 0080.0 0117 312.76 042017 N 0081.0 0118 9,877.19 042317 N 0082.0 0119 7,988.10 042217 N 0083.0 0120 62,849.63 042417 N 0084.0 0121 8,312.10 042617 N 0085.0 0122 625.55 050317 N 0086.0 0123 21,403.03 042517 N 0087.0 0124 19,194.26 042617 N 0088.0 0125 19,421.51 042717 N 0090.0 0126 19,445.05 060717 N 0091.0 0127 1,187.73 060817 N 0092.0 0128 18,687.83 061217 N 0093.0 0129 11,214.74 061317 N 0094.0 0130 9,747.37 061417 N 0095.0 315,899.48 TOTAL THIS ESTIMATE 469,846.06 TOTAL PREVIOUS ESTIMATE 785,745.54 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 06/21/17 EST. NO. 002 TIME 09:00 AM 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 09:00 AM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/21/17 LOCATION RERUN 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 09:00 AM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 315,899.48 785,745.54 SUBTOTAL AMOUNT EARNED 315,899.48 785,745.54 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 315,899.48 785,745.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,899.48 785,745.54 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 02/16/17 11/29/17 86 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17