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 05/22/19 EST. NO. 008 TIME 08:23 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 0272 1,023.86 E.W. @ F.A.(+) 052518 N 0269.0 0273 3,336.14 092518 N 0271.0 0274 916.45 092718 N 0272.0 0275 627.39 092818 N 0273.0 0276 627.39 092918 N 0274.0 0277 627.39 093018 N 0275.0 0278 627.39 100118 N 0276.0 0279 687.95 100218 N 0277.0 0280 627.39 100318 N 0278.0 0281 627.39 100418 N 0279.0 0282 627.39 100518 N 0280.0 0283 627.39 100618 N 0281.0 0284 627.39 100718 N 0282.0 0285 13,761.48 100818 N 0283.0 0286 14,078.60 100918 N 0284.0 0287 2,208.08 101418 N 0285.0 0288 289.07 101118 N 0286.0 0289 9,489.70 110518 N 0287.0 0290 14,259.15 010319 N 0288.0 0291 828.87 010419 N 0289.0 0292 403.20 031919 N 0284.1 0293 942.59 071218 N 0270.0 67,871.65 TOTAL THIS ESTIMATE 1,250,950.11 TOTAL PREVIOUS ESTIMATE 1,318,821.76 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 05/22/19 EST. NO. 008 TIME 08:23 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 08:23 AM ESTIMATE NO. 008 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 05/20/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/22/19 LOCATION RERUN 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 08:23 AM ESTIMATE NO. 008 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 05/20/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,871.65 1,318,821.76 SUBTOTAL AMOUNT EARNED 67,871.65 1,318,821.76 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 67,871.65 1,318,821.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,871.65 1,318,821.76 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 84% 100% PROGRESS UNSATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19