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 12/08/17 EST. NO. 006 TIME 09:57 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 0189 1,530.84 E.W. @ F.A.(+) 082317 N 0196.0 0193 7,184.64 091217 N 0201.0 0194 8,804.97 091217 N 0202.0 0195 2,565.28 091317 N 0203.0 0196 7,188.77 091317 N 0204.0 0197 4,008.85 091417 N 0205.0 0198 3,698.23 091517 N 0206.0 0199 13,213.10 091817 N 0207.0 0200 12,900.28 091917 N 0208.0 0201 12,559.60 092017 N 0209.0 0202 4,062.15 092117 N 0210.0 0203 3,669.90 092217 N 0211.0 0204 10,094.45 092517 N 0212.0 0205 24,539.95 092917 N 0216.0 0206 7,049.48 093017 N 0217.0 0207 6,071.61 100917 N 0218.0 0208 4,300.31 101017 N 0219.0 0209 3,907.22 101217 N 0220.0 0233 522.98 091317 N 0159.0 0234 13,422.25 091817 N 0160.0 0235 11,751.68 091917 N 0161.0 0236 131.34 091917 N 0162.0 0237 11,543.75 092017 N 0163.0 0238 779.11 092017 N 0164.0 0239 9,138.93 092117 N 0165.0 0240 454.17 092117 N 0166.0 0241 5,987.72 092217 N 0167.0 0242 26,774.49 093017 N 0169.0 0243 12,180.00 103117 N 0225.0 0244 9,156.58 091117 N 0199.2 0245 3,751.61 102917 N 0227.0 0246 4,256.75 103017 N 0228.0 247,200.99 TOTAL THIS ESTIMATE 5,942,767.80 TOTAL PREVIOUS ESTIMATE 6,189,968.79 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 12/08/17 EST. NO. 006 TIME 09:57 AM 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 09:57 AM ESTIMATE NO. 006 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 12/05/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/08/17 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 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 09:57 AM ESTIMATE NO. 006 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 12/05/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 247,200.99 6,189,968.79 SUBTOTAL AMOUNT EARNED 247,200.99 6,189,968.79 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 247,200.99 6,189,968.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 247,200.99 6,186,968.79 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 12/30/17 0 0 0 0 78% 0% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/17