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 02/26/18 EST. NO. 004 TIME 02:32 PM 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 0108 9,569.19 E.W. @ F.A.(+) 110217 N 0104.0 0109 12,721.92 110217 N 0121.0 0110 954.66 110217 N 0122.0 0111 3,851.50 110317 N 0123.0 0112 682.43 110417 N 0124.0 0113 682.43 110517 N 0125.0 0114 18,066.58 110617 N 0126.0 0115 984.67 110617 N 0127.0 0116 15,322.27 110717 N 0128.0 0117 1,012.40 110717 N 0129.0 0118 682.43 110817 N 0130.0 0119 16,944.47 110917 N 0131.0 0120 970.79 110917 N 0132.0 0121 718.93 111017 N 0133.0 0122 682.43 111117 N 0134.0 0123 682.43 111217 N 0135.0 0124 682.43 111317 N 0136.0 0125 14,621.06 111417 N 0137.0 0126 938.53 111417 N 0139.0 0127 682.43 111517 N 0140.0 0128 682.43 111617 N 0141.0 0129 1,812.04 111717 N 0142.0 0130 682.43 111817 N 0143.0 0131 682.43 111917 N 0144.0 0132 682.43 112017 N 0145.0 0133 682.43 112117 N 0146.0 0134 1,672.89 112217 N 0147.0 0135 682.43 112317 N 0148.0 0136 682.43 112417 N 0149.0 0137 682.43 112517 N 0150.0 0138 682.43 112617 N 0151.0 0139 3,168.24 112717 N 0152.0 0140 8,370.21 112717 N 0153.0 0141 999.01 112717 N 0154.0 0142 2,373.26 112817 N 0155.0 0143 23,850.33 112817 N 0156.0 0144 1,052.66 112817 N 0157.0 0145 26,573.88 112917 N 0158.0 0146 1,035.30 112917 N 0159.0 0147 8,230.98 113017 N 0160.0 0148 894.18 113017 N 0161.0 187,628.83 TOTAL THIS ESTIMATE 454,376.78 TOTAL PREVIOUS ESTIMATE 642,005.61 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 02/26/18 EST. NO. 004 TIME 02:32 PM 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 02:32 PM ESTIMATE NO. 004 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 02/26/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 02:32 PM ESTIMATE NO. 004 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 02/26/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,628.83 642,005.61 SUBTOTAL AMOUNT EARNED 187,628.83 642,005.61 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 187,628.83 642,005.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,628.83 642,005.61 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 03/10/18 117 38 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18