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 01/07/19 EST. NO. 007 TIME 01:23 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 0225 3,287.34 E.W. @ F.A.(+) 040218 N 0222.0 0226 18,169.15 040318 N 0223.0 0227 1,128.17 040318 N 0224.0 0228 14,210.92 040418 N 0225.0 0229 15,756.31 040418 N 0226.0 0230 1,109.86 040418 N 0227.0 0231 1,933.41 040518 N 0228.0 0232 566.57 041018 N 0229.0 0233 2,898.04 040618 N 0230.0 0234 687.27 040718 N 0231.0 0235 687.27 040818 N 0232.0 0236 17,592.29 040918 N 0233.0 0237 1,091.49 040918 N 0234.0 0238 21,531.50 041018 N 0235.0 0239 1,091.49 041018 N 0236.0 0240 687.27 041118 N 0237.0 0241 687.27 041218 N 0238.0 0242 687.27 041318 N 0239.0 0243 687.27 041418 N 0240.0 0244 687.27 041518 N 0241.0 0245 687.27 041618 N 0242.0 0246 1,639.19 041718 N 0243.0 0247 687.27 041818 N 0244.0 0248 687.27 041918 N 0245.0 0249 687.27 042018 N 0246.0 0250 687.27 042118 N 0247.0 0251 687.27 042218 N 0248.0 0252 687.27 042318 N 0249.0 0253 687.27 042418 N 0250.0 0254 687.27 042518 N 0251.0 0255 30,735.97 042618 N 0252.0 0256 973.46 042618 N 0253.0 0257 687.27 042718 N 0254.0 0258 687.27 042818 N 0255.0 0259 687.27 042918 N 0256.0 0260 8,812.74 043018 N 0257.0 0261 986.68 043018 N 0258.0 0262 448.83 051118 N 0259.0 0263 3,553.35 051818 N 0260.0 0264 4,683.82 052118 N 0261.0 0265 3,471.27 052218 N 0262.0 0266 1,790.65 052318 N 0263.0 0267 1,996.96 060418 N 0264.0 0268 1,361.93 060518 N 0265.0 0269 1,996.96 060818 N 0266.0 0270 3,437.13 061118 N 0267.0 0271 2,822.18 061218 N 0268.0 182,135.79 TOTAL THIS ESTIMATE 1,068,814.32 TOTAL PREVIOUS ESTIMATE 1,250,950.11 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 01/07/19 EST. NO. 007 TIME 01:23 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 01/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 01:23 PM ESTIMATE NO. 007 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 01/07/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/07/19 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 01/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 01:23 PM ESTIMATE NO. 007 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 01/07/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,135.79 1,250,950.11 SUBTOTAL AMOUNT EARNED 182,135.79 1,250,950.11 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 182,135.79 1,250,950.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,135.79 1,250,950.11 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 01/07/19 335 59 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/19