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 05/31/19 EST. NO. 009 TIME 11:41 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/31/19 EST. NO. 009 TIME 11:41 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 05/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 11:41 AM ESTIMATE NO. 009 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 05/08/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/31/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9604 TIME 11:41 AM ESTIMATE NO. 009 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 05/08/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,318,821.76 SUBTOTAL AMOUNT EARNED 0.00 1,318,821.76 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 0.00 1,318,821.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,318,821.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/02/17 50 06/26/17 06/26/17 05/08/19 313 213 123 0 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/19