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 10/24/17 EST. NO. 004 TIME 09:36 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 0001-1 -6,438.01 E.W. @ F.A.(+) 021617 N 0001.0 DAO CORRECTING ENTRY 0003-1 -3,550.21 021717 N 0002.0 DAO CORRECTING ENTRY 0004-1 -468.97 021717 N 0002.1 DAO CORRECTING ENTRY 0005-1 -205.99 021717 N 0002.2 DAO CORRECTING ENTRY 0009-1 -3,365.73 021817 N 0005.0 DAO CORRECTING ENTRY 0010-1 -398.33 021817 N 0005.1 DAO CORRECTING ENTRY 0011-1 -231.74 021817 N 0005.2 DAO CORRECTING ENTRY 0014-1 -3,946.84 021917 N 0008.0 DAO CORRECTING ENTRY 0015-1 -398.33 021917 N 0008.1 DAO CORRECTING ENTRY 0016-1 -231.74 021917 N 0008.2 DAO CORRECTING ENTRY 0019-1 -3,946.84 022017 N 0011.0 DAO CORRECTING ENTRY 0020-1 -398.33 022017 N 0011.1 DAO CORRECTING ENTRY 0021-1 -231.74 022017 N 0011.2 DAO CORRECTING ENTRY 0025-1 -8,955.73 022117 N 0015.0 DAO CORRECTING ENTRY 0026-1 -963.14 022117 N 0015.1 DAO CORRECTING ENTRY 0028-1 -2,839.72 022217 N 0017.0 DAO CORRECTING ENTRY 0029-1 -425.87 022217 N 0017.1 DAO CORRECTING ENTRY 0030-1 -231.74 022217 N 0017.2 DAO CORRECTING ENTRY 0031-1 -10,743.67 022217 N 0018.0 DAO CORRECTING ENTRY 0032-1 -1,313.32 022217 N 0018.1 DAO CORRECTING ENTRY 0035-1 -3,686.36 022317 N 0020.0 DAO CORRECTING ENTRY 0036-1 -508.49 022317 N 0020.1 DAO CORRECTING ENTRY 0037-1 -231.74 022317 N 0020.2 DAO CORRECTING ENTRY 0040-1 -2,839.72 022417 N 0022.0 DAO CORRECTING ENTRY 0041-1 -425.87 022417 N 0022.1 DAO CORRECTING ENTRY 0042-1 -231.74 022417 N 0022.2 DAO CORRECTING ENTRY 0046-1 -4,198.78 022517 N 0025.0 DAO CORRECTING ENTRY 0047-1 -508.49 022517 N 0025.1 DAO CORRECTING ENTRY 0052-1 -3,582.35 022617 N 0028.0 DAO CORRECTING ENTRY 0053-1 -398.33 022617 N 0028.1 DAO CORRECTING ENTRY 0054-1 -231.74 022617 N 0028.2 DAO CORRECTING ENTRY 0057-1 -4,391.90 022717 N 0031.0 DAO CORRECTING ENTRY 0058-1 -577.34 022717 N 0031.1 DAO CORRECTING ENTRY 0059-1 -231.74 022717 N 0031.2 DAO CORRECTING ENTRY 0062-1 -9,626.87 022817 N 0033.0 DAO CORRECTING ENTRY 0063-1 -1,029.42 022817 N 0033.1 DAO CORRECTING ENTRY 0064-1 -9,641.41 030117 N 0034.0 DAO CORRECTING ENTRY 0065-1 -1,529.32 030117 N 0034.1 DAO CORRECTING ENTRY 0066-1 -3,897.13 030117 N 0035.0 DAO CORRECTING ENTRY 0067-1 -397.34 030117 N 0035.1 DAO CORRECTING ENTRY 0068-1 -10,616.78 030217 N 0036.0 DAO CORRECTING ENTRY 0069-1 -1,933.24 030217 N 0036.1 DAO CORRECTING ENTRY 0070-1 -4,085.00 030217 N 0037.0 DAO CORRECTING ENTRY 0071-1 -1,229.21 030317 N 0038.1 DAO CORRECTING ENTRY 0072-1 -15,707.38 030617 N 0039.0 DAO CORRECTING ENTRY 0073-1 -363.69 030617 N 0039.1 DAO CORRECTING ENTRY 0074-1 -3,355.12 030817 N 0040.0 DAO CORRECTING ENTRY 0082-1 -369.80 030217 N 0037.1 DAO CORRECTING ENTRY 0083-1 -13,009.00 030317 N 0038.0 DAO CORRECTING ENTRY 0106-1 -647.64 042517 N 0069.1 DAO CORRECTING ENTRY 0107-1 -2,996.49 042617 N 0070.0 DAO CORRECTING ENTRY 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 10/24/17 EST. NO. 004 TIME 09:36 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 --------------------------------------------------------------------------- 0109-1 -2,802.84 050417 N 0077.0 DAO CORRECTING ENTRY 0111-1 -2,518.86 042717 N 0073.0 DAO CORRECTING ENTRY 0113-1 -17,548.48 042617 N 0072.0 DAO CORRECTING ENTRY 0114-1 -6,975.57 042717 N 0074.0 DAO CORRECTING ENTRY 0114-2 6,790.56 042717 N 0074.0 DAO CORRECTING ENTRY 0123-1 -21,403.03 042517 N 0087.0 DAO CORRECTING ENTRY 0124-1 -19,194.26 042617 N 0088.0 DAO CORRECTING ENTRY 0125-1 -19,421.51 042717 N 0090.0 DAO CORRECTING ENTRY 0128-1 -18,687.83 061217 N 0093.0 DAO CORRECTING ENTRY 0129-1 -11,214.74 061317 N 0094.0 DAO CORRECTING ENTRY 0130-1 -9,747.37 061417 N 0095.0 DAO CORRECTING ENTRY 0132-1 -272.02 061517 N 0096.1 DAO CORRECTING ENTRY 0133-1 -7,683.31 061617 N 0097.0 DAO CORRECTING ENTRY 0134-1 -11,542.96 061917 N 0098.0 DAO CORRECTING ENTRY 0135-1 -10,237.45 062017 N 0099.0 DAO CORRECTING ENTRY 0142-1 -1,960.58 062217 N 0104.1 DAO CORRECTING ENTRY 0149 1,393.40 071417 N 0111.0 0150 830.35 072117 N 0112.0 0152 12,514.32 042517 N 0069.0 0156 137.31 022417 N 0022.3 0157 2,537.51 022417 N 0022.4 0159 219.93 022517 N 0025.4 0160 109.77 022617 N 0028.3 0161 3,280.14 022617 N 0028.4 0162 942.52 022817 N 0033.3 0163 9,424.10 022817 N 0033.4 0164 1,413.45 030117 N 0034.3 0165 9,438.64 030117 N 0034.4 0166 224.65 030117 N 0035.3 0167 3,594.92 030117 N 0035.4 0168 1,817.37 030217 N 0036.3 0169 10,414.01 030217 N 0036.4 0170 197.11 030217 N 0037.3 0171 3,610.10 030217 N 0037.4 0172 1,177.72 030317 N 0038.3 0173 12,803.01 030317 N 0038.4 0174 320.24 030617 N 0039.3 0175 15,475.64 030617 N 0039.4 0175-1 -15,475.64 030617 N 0039.4 DAO CORRECTING ENTRY 0176 3,152.35 030817 N 0040.1 0179 17,108.24 042617 N 0072.1 0181 2,514.93 050417 N 0077.1 0184 18,956.61 061217 N 0093.4 0187 11,003.33 061317 N 0094.4 0188 9,562.39 061417 N 0095.4 0189 63.91 061517 N 0096.3 0190 7,511.54 061617 N 0097.4 0191 11,252.27 061917 N 0098.4 0192 9,999.62 062017 N 0099.4 0193 16,564.14 062117 N 0100.3 0194 1,458.48 062217 N 0104.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/24/17 EST. NO. 004 TIME 09:36 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 --------------------------------------------------------------------------- 0195 7,815.24 063017 N 0106.4 0196 24,244.00 070617 N 0107.4 0197 4,382.83 070717 N 0108.4 0198 2,099.87 071117 N 0109.4 0199 2,239.87 071017 N 0110.4 0200 5,183.40 021617 N 0001.4 0202 3,270.53 021717 N 0002.4 0203 109.77 021817 N 0005.3 0204 3,063.52 021817 N 0005.4 0206 3,644.63 021917 N 0008.4 0208 3,644.63 022017 N 0011.4 0210 8,653.53 022117 N 0015.4 0212 2,537.51 022217 N 0017.4 0213 1,183.80 022217 N 0018.3 0214 1,005.58 022217 N 0018.4 0214-1 -1,005.58 022217 N 0018.4 DAO CORRECTING ENTRY 0216 3,896.57 022517 N 0025.5 0221 206.16 021717 N 0002.5 0222 109.77 021917 N 0008.5 0223 109.77 022017 N 0011.5 0224 790.44 022117 N 0015.5 0225 137.31 022217 N 0017.6 0226 10,441.46 022217 N 0018.6 0227 15,501.39 030617 N 0039.5 0228 2,231.56 042717 N 0073.4 0229 3,577.73 042517 Y 0115.1 0230 21,403.03 042517 N 0116.1 0231 19,362.09 042717 N 0118.1 0232 59.41 042717 N 0118.2 29,262.53 TOTAL THIS ESTIMATE 946,210.68 TOTAL PREVIOUS ESTIMATE 975,473.21 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 10/24/17 EST. NO. 004 TIME 09:36 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 09:36 AM ESTIMATE NO. 004 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 10/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/24/17 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 09:36 AM ESTIMATE NO. 004 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 10/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,262.53 975,473.21 SUBTOTAL AMOUNT EARNED 29,262.53 975,473.21 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 29,262.53 975,473.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,262.53 975,473.21 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 11/29/17 146 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17