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 05/01/18 EST. NO. 005 TIME 12:02 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 0149 687.07 E.W. @ F.A.(+) 021418 N 0162.0 0150 687.07 021518 N 0163.0 0151 687.07 021618 N 0164.0 0152 687.07 021718 N 0165.0 0153 687.07 021818 N 0166.0 0154 687.07 021918 N 0167.0 0155 687.07 022018 N 0168.0 0156 1,011.63 022118 N 0169.0 0157 2,784.13 022118 N 0170.0 0158 946.59 022118 N 0171.0 0159 9,012.73 022218 N 0172.0 0160 1,104.63 022218 N 0173.0 0161 7,737.45 022318 N 0174.0 0162 1,087.32 022318 N 0175.0 0163 687.07 022418 N 0176.0 0164 687.07 022518 N 0177.0 0165 7,526.28 022618 N 0178.0 0166 1,087.32 022618 N 0179.0 0167 6,959.84 022718 N 0180.0 0168 1,069.96 022718 N 0181.0 0169 4,830.53 022818 N 0182.0 0170 922.40 022818 N 0183.0 0171 687.07 030118 N 0184.0 0172 7,470.96 030218 N 0185.0 0173 1,104.63 030218 N 0186.0 0174 687.07 030318 N 0187.0 0175 7,490.03 030418 N 0188.0 0176 1,104.63 030418 N 0189.0 0177 14,916.85 030518 N 0190.0 0178 1,035.30 030518 N 0191.0 0179 4,675.53 030618 N 0192.0 0180 954.66 030618 N 0193.0 0181 687.07 032718 N 0194.0 0182 687.07 032818 N 0195.0 0183 687.07 032918 N 0196.0 0184 687.07 033018 N 0197.0 0185 687.07 033118 N 0198.0 0186 687.27 040118 N 0199.0 0187 2,332.11 022118 N 0201.0 0188 2,964.23 022218 N 0202.0 0189 3,405.38 022318 N 0203.0 0190 1,983.06 022618 N 0204.0 0191 1,983.06 022718 N 0205.0 0192 4,667.31 030218 N 0206.0 0193 2,130.49 030418 N 0207.0 0194 1,835.63 030518 N 0208.0 0195 458.90 030618 N 0209.0 0196 6,871.72 031218 N 0210.0 0197 3,219.48 022118 N 0211.0 0198 5,087.06 022218 N 0212.0 0199 4,809.72 022318 N 0213.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/01/18 EST. NO. 005 TIME 12:02 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 --------------------------------------------------------------------------- 0200 5,921.81 022618 N 0214.0 0201 5,921.81 022718 N 0215.0 0202 4,872.08 030218 N 0216.0 0203 4,573.00 030418 N 0217.0 0204 3,731.38 030518 N 0218.0 0205 1,271.31 030618 N 0219.0 0206 8,851.57 040318 N 0220.0 0207 687.27 040218 N 0221.0 0208 149,819.56 022118 N 0200.0 323,911.73 TOTAL THIS ESTIMATE 642,005.61 TOTAL PREVIOUS ESTIMATE 965,917.34 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 05/01/18 EST. NO. 005 TIME 12:02 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 05/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 12:02 PM ESTIMATE NO. 005 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 05/01/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/01/18 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 05/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 12:02 PM ESTIMATE NO. 005 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 05/01/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,911.73 965,917.34 SUBTOTAL AMOUNT EARNED 323,911.73 965,917.34 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 323,911.73 965,917.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,911.73 965,917.34 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 05/10/18 157 49 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/18