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 12/04/17 EST. NO. 002 TIME 11:04 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 0044 5,921.57 E.W. @ F.A.(+) 100217 N 0059.0 0045 4,291.95 100217 N 0060.0 0046 878.05 100217 N 0061.0 0047 3,879.46 100317 N 0062.0 0048 4,123.73 100317 N 0063.0 0049 865.95 100317 N 0064.0 0050 13,761.40 100417 N 0065.0 0051 984.67 100417 N 0066.0 0052 2,024.87 100517 N 0067.0 0053 12,010.24 100517 N 0068.0 0054 938.53 100517 N 0069.0 0055 3,494.05 100617 N 0070.0 0056 12,890.35 100617 N 0071.0 0057 998.52 100617 N 0072.0 0058 1,255.16 100217 N 0059.1 0059 1,654.88 100617 N 0070.1 0060 2,907.57 100917 N 0073.0 0061 682.43 101017 N 0074.0 0062 682.43 101117 N 0075.0 0063 682.43 101217 N 0076.0 0064 682.43 101317 N 0077.0 0065 682.43 101617 N 0078.0 0066 682.43 101717 N 0079.0 0067 682.43 101817 N 0080.0 0068 20,576.95 102317 N 0083.0 0069 1,040.14 102317 N 0084.0 0070 4,899.59 102417 N 0085.0 0071 12,791.41 102417 N 0086.0 0072 984.67 102417 N 0087.0 0073 7,122.54 102517 N 0088.0 0074 12,367.80 102517 N 0089.0 0075 970.79 102517 N 0090.0 0076 12,565.95 102617 N 0091.0 0077 970.79 102617 N 0092.0 0078 15,308.42 102717 N 0093.0 0079 938.53 102717 N 0094.0 0080 6,385.71 103017 N 0095.0 0081 682.43 101917 N 0081.0 0082 682.43 102017 N 0082.0 175,946.11 TOTAL THIS ESTIMATE 209,536.60 TOTAL PREVIOUS ESTIMATE 385,482.71 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 12/04/17 EST. NO. 002 TIME 11:04 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 12/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 11:04 AM ESTIMATE NO. 002 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 11/30/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 12/04/17 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 12/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 11:04 AM ESTIMATE NO. 002 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 11/30/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 12/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,946.11 385,482.71 SUBTOTAL AMOUNT EARNED 175,946.11 385,482.71 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 175,946.11 385,482.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,946.11 385,482.71 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 12/10/17 60 20 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/17