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 11/07/17 EST. NO. 001 TIME 08:51 AM R.E. NAME: STREATER, HAL 04-4K9604 --------------------------------------------------------------------------- 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 630.67 E.W. @ F.A.(+) 082517 N 0001.0 0002 132.92 082617 N 0002.0 0003 132.92 082717 N 0003.0 0004 2,960.10 082817 N 0004.0 0005 187.96 082917 N 0005.0 0006 187.96 083017 N 0006.0 0007 187.96 083117 N 0007.0 0008 187.96 090117 N 0008.0 0009 187.96 090217 N 0009.0 0010 187.96 090317 N 0010.0 0011 682.42 090417 N 0011.0 0012 1,554.67 090517 N 0012.0 0013 1,994.91 090617 N 0013.0 0014 3,683.41 090717 N 0014.0 0015 7,585.66 090817 N 0015.0 0016 15,808.10 091117 N 0016.0 0017 985.91 091117 N 0017.0 0018 6,803.90 091217 N 0018.0 0019 14,082.68 091217 N 0019.0 0020 985.91 091217 N 0020.0 0021 5,113.43 091317 N 0021.0 0022 12,994.97 091317 N 0022.0 0023 954.69 091317 N 0023.0 0024 12,141.74 091417 N 0024.0 0025 980.04 091417 N 0025.0 0026 6,270.95 091517 N 0026.0 0027 11,865.30 091517 N 0027.0 0028 993.88 091517 N 0028.0 0029 6,712.05 091817 N 0029.0 0030 12,363.51 091817 N 0030.0 0031 993.88 091817 N 0031.0 0032 9,374.68 091917 N 0032.0 0033 14,782.81 091917 N 0033.0 0034 980.04 091917 N 0034.0 0035 6,120.76 092017 N 0035.0 0036 12,686.27 092017 N 0036.0 0037 966.15 092017 N 0037.0 0038 4,895.15 092117 N 0038.0 0039 13,060.11 092117 N 0039.0 0040 966.15 092117 N 0040.0 0041 5,306.80 092217 N 0041.0 0042 8,903.22 092217 N 0042.0 0043 958.08 092217 N 0043.0 209,536.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 209,536.60 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 11/07/17 EST. NO. 001 TIME 08:51 AM R.E. NAME: STREATER, HAL 04-4K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 11/07/17 LOCATION PROGRESS ESTIMATE 04-SON-116-39.9/40.1 ----------------- PIAZZA CONSTRUCTION IN SONOMA COUNTY, NEAR PETALUMA, FROM 0.6 P.O. BOX 573 MILE TO 0.9 MILE EAST OF LAKEVILLE HIGHWAY PENNGROVE, CA 94951 FED. AID NO. N O N E RECONSTRUCT EMBANKMENT W/ LIGHTWEIGHT FILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 11,175.0000 11,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 11/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,536.60 209,536.60 SUBTOTAL AMOUNT EARNED 209,536.60 209,536.60 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 209,536.60 209,536.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,536.60 209,536.60 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 05/02/17 50 06/26/17 06/26/17 11/30/17 40 18 0 0 13% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/17