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 12/21/17 EST. NO. 003 TIME 08:33 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 0083 4,392.30 E.W. @ F.A.(+) 112717 N 0093.1 0084 12,738.11 103017 N 0096.0 0085 970.79 103017 N 0097.0 0086 2,680.33 103117 N 0098.0 0087 13,667.78 103117 N 0099.0 0088 970.79 103117 N 0100.0 0089 7,384.83 110117 N 0101.0 0090 14,185.59 110117 N 0102.0 0091 984.67 110117 N 0103.0 0092 682.43 090917 N 0105.0 0093 682.43 091017 N 0106.0 0094 682.43 091617 N 0107.0 0095 682.43 091717 N 0108.0 0096 682.43 092317 N 0109.0 0097 682.43 092417 N 0110.0 0098 682.43 093017 N 0111.0 0099 682.43 100117 N 0112.0 0100 682.43 100717 N 0113.0 0101 682.43 100817 N 0114.0 0102 682.43 101417 N 0115.0 0103 682.43 101517 N 0116.0 0104 682.43 102117 N 0117.0 0105 682.43 102217 N 0118.0 0106 682.43 102817 N 0119.0 0107 682.43 102917 N 0120.0 68,894.07 TOTAL THIS ESTIMATE 385,482.71 TOTAL PREVIOUS ESTIMATE 454,376.78 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 12/21/17 EST. NO. 003 TIME 08:33 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 08:33 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 12/21/17 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 08:33 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,894.07 454,376.78 SUBTOTAL AMOUNT EARNED 68,894.07 454,376.78 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 68,894.07 454,376.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,894.07 454,376.78 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 12/30/17 82 28 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17