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 07/25/17 EST. NO. 005 TIME 03:27 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- 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 0106 3,777.38 E.W. @ F.A.(+) 043017 N 0188.0 0158 6,459.37 042417 N 0144.0 0170 431.78 040617 N 0095.0 0181 581.32 042617 N 0163.0 0188 2,223.30 043017 N 0170.0 0210 15,390.12 050617 N 0237.0 0211 16,116.73 050717 N 0238.0 0225 10,147.87 051217 N 0252.0 0227 11,791.36 051317 N 0254.0 0239 10,021.01 050117 N 0199.0 0241 4,377.30 050117 N 0201.0 0243 26,200.41 050217 N 0203.0 0244 3,958.08 050217 N 0204.0 0246 10,837.93 050217 N 0206.0 0259 14,493.77 050717 N 0217.0 0269 21,007.82 051517 N 0264.0 0273 277.24 051717 N 0268.0 0282 13,955.84 052317 N 0277.0 0289 314.02 040117 N 0309.0 0290 314.02 040217 N 0310.0 0291 628.04 040317 N 0311.0 0292 628.04 040417 N 0312.0 0293 628.04 041017 N 0313.0 0294 628.04 041117 N 0314.0 0295 628.04 041217 N 0315.0 0296 628.04 041317 N 0316.0 0297 314.02 040617 N 0317.0 0298 434.63 041817 N 0318.0 0299 543.29 041917 N 0319.0 0300 2,262.31 042017 N 0320.0 0302 6,194.23 042217 N 0322.0 0303 4,213.32 042317 N 0323.0 0304 3,357.60 042417 N 0324.0 0305 4,565.38 042517 N 0325.0 0306 314.02 042617 N 0326.0 0307 3,357.60 042717 N 0327.0 0308 942.06 042817 N 0328.0 0309 2,818.14 042917 N 0329.0 0310 942.06 043017 N 0330.0 0311 4,784.85 042817 N 0286.1 0314 3,661.71 050717 N 0331.0 0315 5,852.84 050817 N 0332.0 0316 6,071.11 051017 N 0369.0 0317 5,540.23 051117 N 0370.0 0318 5,156.28 051217 N 0371.0 0319 265.80 051517 N 0372.0 0320 342.44 051617 N 0373.0 0321 879.57 051717 N 0374.0 0322 1,420.35 051817 N 0375.0 0323 40,533.94 051917 N 0376.0 0324 17,880.59 052017 N 0377.0 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 07/25/17 EST. NO. 005 TIME 03:27 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0325 4,366.10 052117 N 0378.0 0326 19,580.90 052217 N 0379.0 0327 5,582.78 052317 N 0380.0 0328 5,582.78 052417 N 0381.0 0329 264,013.61 052517 N 0382.0 0330 11,699.49 052617 N 0383.0 0331 8,638.01 062017 N 0384.0 0332 10,886.88 062117 N 0385.0 0333 9,649.48 062217 N 0386.0 0334 9,458.30 062317 N 0387.0 0335 9,788.69 062417 N 0388.0 0337 9,999.04 062717 N 0390.0 0338 27,557.30 062817 N 0391.0 0339 51,348.92 062917 N 0392.0 0340 6,068.56 070917 N 0393.0 0341 282.93 062917 N 0394.0 0342 17,640.10 052417 N 0289.0 0343 465.90 052417 N 0290.0 0344 16,805.68 052517 N 0291.0 0345 156.38 052517 N 0291.5 0346 15,161.18 053017 N 0292.0 0347 14,307.33 053117 N 0293.0 0348 3,010.76 053117 N 0294.0 0350 3,346.63 060117 N 0296.0 0352 3,544.32 060317 N 0300.0 0353 4,281.81 060417 N 0301.0 0354 7,927.12 060517 N 0302.0 0355 3,090.62 060517 N 0303.0 0356 7,625.88 060617 N 0304.0 0357 105,072.78 061517 N 0305.0 0359 6,544.53 061517 N 0307.0 0360 315,883.04 061517 N 0308.0 0361 3,073.68 060217 N 0298.0 0362 9,072.77 060317 N 0299.0 0363 1,286.07 052917 N 0395.0 0364 4,794.08 053017 N 0396.0 0365 5,854.60 053117 N 0397.0 0366 7,868.10 060117 N 0398.0 0367 7,868.10 060217 N 0399.0 0368 6,382.72 060317 N 0400.0 0369 7,568.64 060517 N 0401.0 0370 17,155.23 060617 N 0402.0 0371 6,969.37 060717 N 0403.0 0372 1,797.25 060817 N 0404.0 0373 5,436.63 061117 N 0405.0 0374 293,756.71 061217 N 0406.0 0375 7,868.10 061317 N 0407.0 0376 7,868.10 061417 N 0408.0 0377 7,770.94 061517 N 0409.0 0379 7,530.04 061717 N 0411.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/25/17 EST. NO. 005 TIME 03:27 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1,688,382.24 TOTAL THIS ESTIMATE 3,666,619.60 TOTAL PREVIOUS ESTIMATE 5,355,001.84 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 07/25/17 EST. NO. 005 TIME 03:27 PM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -5,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 03:27 PM ESTIMATE NO. 005 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/25/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-97.1 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR INC. LEGGETT AT 0.3 MILE SOUTH 246 GHILOTTI AVENUE OF BRIDGES CREEK BRIDGE #010-033 SANTA ROSA, CA 95407 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 7,020.0000 7,020.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 03:27 PM ESTIMATE NO. 005 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,688,382.24 5,355,001.84 SUBTOTAL AMOUNT EARNED 1,688,382.24 5,355,001.84 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 1,688,382.24 5,355,001.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,688,382.24 5,350,001.84 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 05/15/17 40 03/09/17 03/10/17 10/01/17 0 0 0 0 87% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17