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 12/05/17 EST. NO. 005 TIME 12:00 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 0151 4,234.23 E.W. @ F.A.(+) 071117 N 0113.0 0153 7,736.94 082417 N 0114.0 0186 19,144.70 042617 N 0088.1 0233 137.31 022217 N 17.3B0 0234 3,384.15 022317 N 20.0B0 0235 263.10 022317 N 20.1B0 0236 4,089.66 022717 N 31.0B0 0237 288.78 022717 N 31.1B0 0238 5,010.06 022517 N 52.0B0 0239 277.67 042517 N 69.1B0 0240 318.37 042617 N 407139 0241 2,709.20 042617 N 70.0B0 47,594.17 TOTAL THIS ESTIMATE 975,473.21 TOTAL PREVIOUS ESTIMATE 1,023,067.38 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 12/05/17 EST. NO. 005 TIME 12:00 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 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 12:00 PM ESTIMATE NO. 005 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 11/03/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/05/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,575.00 1.000 4,575 PROGRAM CAS145 PAGE 2 DATE 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 12:00 PM ESTIMATE NO. 005 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 11/03/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,575.00 4,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,594.17 1,023,067.38 SUBTOTAL AMOUNT EARNED 52,169.17 1,027,642.38 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 52,169.17 1,027,642.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,169.17 1,027,642.38 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 02/16/17 30 02/16/17 02/16/17 11/03/17 181 0 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/17