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 10/12/17 EST. NO. 003 TIME 03:31 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 0043 8,537.32 E.W. @ F.A.(+) 071017 N 0043.0 0049 1,165,289.71 082917 N 0108.0 0050 711,700.68 082917 N 0109.0 0051 4,862.47 083017 N 0126.0 0052 3,112.73 083017 N 0127.0 0053 195,125.24 082917 N 0112.0 0054 10,522.86 073117 N 0048.0 0055 415.38 073117 N 0049.0 0056 12,865.62 080117 N 0050.0 0057 4,888.63 080117 N 0051.0 0058 31,180.48 080217 N 0052.0 0059 6,270.43 080217 N 0053.0 0060 5,644.49 080217 N 0054.0 0061 31,062.80 080317 N 0055.0 0062 5,511.25 080317 N 0056.0 0063 7,797.97 080317 N 0057.0 0064 30,095.17 080417 N 0058.0 0065 5,274.32 080417 N 0059.0 0066 8,328.31 080417 N 0060.0 0067 31,566.50 080717 N 0061.0 0068 6,188.08 080717 N 0062.0 0069 7,707.81 080717 N 0063.0 0070 30,151.89 080917 N 0064.0 0071 7,140.72 080917 N 0065.0 0072 6,804.93 080917 N 0066.0 0073 27,617.44 081017 N 0067.0 0074 6,691.50 081017 N 0068.0 0075 6,307.23 081017 N 0069.0 0076 22,997.58 080417 N 0070.0 0077 6,636.25 072717 N 0071.0 0078 3,803.03 081417 N 0072.0 0079 9,722.18 081417 N 0073.0 0080 2,067.84 080117 N 0074.0 0081 5,297.53 080217 N 0075.0 0082 1,916.33 070517 N 0076.0 0083 1,413.94 070617 N 0077.0 0084 902.95 070717 N 0078.0 0085 1,899.56 070817 N 0079.0 0086 675.71 072617 N 0080.0 0087 675.71 072717 N 0081.0 0088 561.25 072817 N 0082.0 0089 1,054.54 073117 N 0083.0 0090 830.64 080917 N 0084.0 0091 45,549.67 082017 N 0085.0 0092 31,402.26 080817 N 0086.0 0093 6,165.50 080817 N 0087.0 0094 7,984.07 080817 N 0088.0 0095 28,748.11 081117 N 0089.0 0096 7,194.17 081117 N 0090.0 0097 5,269.88 081117 N 0091.0 0098 27,500.02 081417 N 0092.0 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 10/12/17 EST. NO. 003 TIME 03:31 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 --------------------------------------------------------------------------- 0099 8,852.76 081417 N 0093.0 0100 1,245.44 081417 N 0094.0 0101 32,018.57 082117 N 0095.0 0102 31,785.95 081517 N 0096.0 0103 3,289.37 081517 N 0097.0 0104 5,005.89 081517 N 0098.0 0105 31,912.94 081617 N 0099.0 0106 3,386.81 081617 N 0100.0 0107 1,213.55 081617 N 0101.0 0108 3,692.54 081617 N 0101.5 0109 26,556.88 081717 N 0102.0 0110 2,672.23 081717 N 0103.0 0111 1,067.12 081717 N 0104.0 0112 3,021.17 081717 N 0104.5 0113 26,162.12 081817 N 0105.0 0114 3,505.88 081817 N 0106.0 0115 6,493.28 081817 N 0107.0 0117 46,190.54 082917 N 0111.0 0118 29,797.95 082117 N 0114.0 0119 1,481.74 082117 N 0115.0 0120 9,095.08 082117 N 0116.0 0121 32,153.84 082217 N 0117.0 0122 1,359.92 082217 N 0118.0 0123 9,974.92 082717 N 0119.0 0124 30,262.60 082317 N 0120.0 0125 1,217.12 082317 N 0121.0 0126 10,172.11 082317 N 0122.0 0127 26,707.79 082817 N 0123.0 0128 5,269.74 082817 N 0124.0 0130 30,449.04 082417 N 0128.0 0131 3,342.19 082417 N 0129.0 0132 7,384.40 082417 N 0130.0 0133 28,191.57 082517 N 0131.0 0134 5,562.97 082517 N 0132.0 0135 7,235.55 082517 N 0133.0 0136 32,756.34 082917 N 0134.0 0137 5,826.99 082917 N 0135.0 0139 24,400.28 083017 N 0137.0 0140 3,891.03 083017 N 0138.0 0141 5,370.96 083017 N 0138.5 0142 348,688.21 083117 N 0139.0 0143 1,778.70 083117 N 0140.0 0144 1,050,896.21 083117 N 0141.0 0145 137,943.13 083117 N 0144.0 0146 163,911.48 083117 N 0145.0 0147 12,165.56 083017 N 0146.0 0148 10,814.09 082117 N 0147.0 0149 10,170.90 082217 N 0148.0 0150 5,667.27 081717 N 0149.0 0151 20,384.60 083117 N 0142.0 0152 124,299.32 083117 N 0143.0 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 10/12/17 EST. NO. 003 TIME 03:31 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 --------------------------------------------------------------------------- 0153 16,009.16 082317 N 0150.0 0156 13,502.79 083117 N 0153.0 0157 39,138.23 092617 N 0154.0 0158 1,969.28 092617 N 0155.0 0159 3,319.37 083117 N 0156.0 0160 44,286.12 092617 N 0157.0 5,153,852.27 TOTAL THIS ESTIMATE 620,620.07 TOTAL PREVIOUS ESTIMATE 5,774,472.34 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 10/12/17 EST. NO. 003 TIME 03:31 PM R.E. NAME: FAZAL, IMRAN 01-0H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 03:31 PM ESTIMATE NO. 003 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 09/17/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/12/17 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 03:31 PM ESTIMATE NO. 003 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 09/17/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,153,852.27 5,774,472.34 SUBTOTAL AMOUNT EARNED 5,153,852.27 5,774,472.34 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 5,153,852.27 5,774,472.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 5,150,852.27 5,771,472.34 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 72% 0% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17