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 07/23/18 EST. NO. 009 TIME 10:56 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 0267 7,441.57 E.W. @ F.A.(+) 103017 N 0243.0 0269 6,506.23 103117 N 0245.0 0270 5,845.47 110117 N 0246.0 0273 694.69 091717 N 0249.0 0274 305.22 091717 N 0250.0 0276 6,428.10 091917 N 0253.0 0284 18,653.93 062117 Y 0014.0 0285 15,252.09 062117 Y 0015.0 0286 5,974.32 062617 Y 0019.0 67,101.62 TOTAL THIS ESTIMATE 6,423,610.39 TOTAL PREVIOUS ESTIMATE 6,490,712.01 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 07/23/18 EST. NO. 009 TIME 10:56 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 RETURN DEDUCT 3,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 10:56 AM ESTIMATE NO. 009 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 07/20/18 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/23/18 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 10:56 AM ESTIMATE NO. 009 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 07/20/18 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,101.62 6,490,712.01 SUBTOTAL AMOUNT EARNED 67,101.62 6,490,712.01 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 67,101.62 6,490,712.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,101.62 6,490,712.01 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 07/30/18 0 0 0 0 81% 0% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18