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
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     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
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     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
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     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
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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