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 02/13/18 EST. NO. 006 TIME 11:42 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 0240-1 -318.37 E.W. @ F.A.(+) 042617 N 407139 DAO CORRECTING ENTRY 0242 352.66 042617 Y 0119.2 0243 121.39 022117 N 0120.2 0245 121.39 022317 N 0122.2 0246 121.39 022417 N 0123.2 0247 663.37 022517 N 0124.2 0248 60.70 022717 N 0125.2 0250 2,077.00 020918 N BOND20 3,199.53 TOTAL THIS ESTIMATE 1,023,067.38 TOTAL PREVIOUS ESTIMATE 1,026,266.91 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 02/13/18 EST. NO. 006 TIME 11:42 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 02/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 11:42 AM ESTIMATE NO. 006 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 02/13/18 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 02/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6604 TIME 11:42 AM ESTIMATE NO. 006 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 02/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,199.53 1,026,266.91 SUBTOTAL AMOUNT EARNED 3,199.53 1,030,841.91 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 3,199.53 1,030,841.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,199.53 1,030,841.91 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 02/13/18