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 08/22/17 EST. NO. 001 TIME 10:20 AM R.E. NAME: FAZAL, IMRAN 01-0H1104 --------------------------------------------------------------------------- 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 0001 21,119.17 E.W. @ F.A.(+) 061917 N 0002.0 0002 997.25 061917 N 0006.0 0003 969.84 062117 N 0008.0 0004 1,436.25 062217 N 0009.0 0005 732.63 062317 N 0010.0 0006 1,905.75 062217 Y 0011.0 0007 2,922.15 063017 Y 0012.0 0009 932.47 062117 Y 0016.0 0010 845.84 062317 Y 0017.0 31,861.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,861.35 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 08/22/17 EST. NO. 001 TIME 10:20 AM R.E. NAME: FAZAL, IMRAN 01-0H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 03/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/22/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-64.0/82.0 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR LAYTONVILLE FROM INC TO 0.4 MILE SOUTH OF REST AREA NB OFF RAMP 246 GHILOTTI AVENUE 0.6 MILE SOUTH OF OIL SHERWOOD ROAD -311A SANTA ROSA, CA 95407 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR ACCELERATED PAVEMENT FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ACCELERATED (BOND PREMIUM) LS 36,845.0000 36,845.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 03/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,861.35 31,861.35 SUBTOTAL AMOUNT EARNED 31,861.35 31,861.35 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 31,861.35 31,861.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,861.35 31,861.35 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 06/28/17 75 06/19/17 06/19/17 09/17/17 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17