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 07/26/17 EST. NO. 003 TIME 01:51 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 0131 11,137.63 E.W. @ F.A.(+) 061517 N 0096.0 0132 272.02 061517 N 0096.1 0133 7,683.31 061617 N 0097.0 0134 11,542.96 061917 N 0098.0 0135 10,237.45 062017 N 0099.0 0136 47,801.26 062117 N 0100.0 0138 10,300.14 070617 N 0101.0 0139 4,053.08 042317 N 0102.0 0140 4,778.02 042216 N 0103.0 0141 19,178.02 062217 N 0104.0 0142 1,960.58 062217 N 0104.1 0143 31,520.67 062317 N 0105.0 160,465.14 TOTAL THIS ESTIMATE 785,745.54 TOTAL PREVIOUS ESTIMATE 946,210.68 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 07/26/17 EST. NO. 003 TIME 01:51 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 01:51 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 01:51 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,465.14 946,210.68 SUBTOTAL AMOUNT EARNED 160,465.14 946,210.68 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 160,465.14 946,210.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,465.14 946,210.68 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 11/29/17 107 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17