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 09/07/17 EST. NO. 002 TIME 12:30 PM 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 0008 88,482.66 E.W. @ F.A.(+) 063017 Y 0013.0 0011 22,011.87 062617 Y 0018.0 0012 867.38 062617 Y 0020.0 0013 23,280.33 062717 Y 0021.0 0014 2,909.78 062717 Y 0022.0 0015 2,304.71 062717 Y 0023.0 0016 17,585.46 062817 Y 0024.0 0017 7,349.90 062817 Y 0025.0 0018 863.35 062817 Y 0026.0 0019 17,306.77 062917 Y 0027.0 0020 5,981.83 062917 Y 0028.0 0021 863.35 062917 Y 0029.0 0022 125,067.87 063017 Y 0030.0 0023 74,700.86 071817 Y 0031.0 0024 14,331.69 071017 Y 0032.0 0025 1,380.30 071017 Y 0033.0 0026 13,000.93 071117 Y 0034.0 0027 2,784.05 071117 Y 0035.0 0030 19,368.56 062017 N 0004.0 0031 850.92 062017 N 0004.5 0032 850.92 062117 N 0015.5 0033 850.92 062617 N 0018.5 0034 850.92 062817 N 0024.5 0035 850.92 062917 N 0027.5 0036 2,842.33 072017 N 0036.0 0037 16,999.53 072717 N 0037.0 0038 4,111.10 072717 N 0038.0 0039 226.80 072717 N 0039.0 0040 22,409.18 073117 N 0040.0 0041 19,094.51 073117 N 0041.0 0042 53,078.07 062917 N 0042.0 0044 5,590.56 071117 N 0044.0 0045 180.97 072617 N 0045.0 0046 1,469.70 072717 N 0046.0 0047 7,828.73 073117 N 0047.0 0048 10,230.99 061917 N 0002.5 588,758.72 TOTAL THIS ESTIMATE 31,861.35 TOTAL PREVIOUS ESTIMATE 620,620.07 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 09/07/17 EST. NO. 002 TIME 12:30 PM 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 12:30 PM ESTIMATE NO. 002 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 09/06/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 12:30 PM ESTIMATE NO. 002 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 09/06/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 588,758.72 620,620.07 SUBTOTAL AMOUNT EARNED 588,758.72 620,620.07 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 588,758.72 620,620.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 588,758.72 620,620.07 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 8% 0% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17