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 01/16/18 EST. NO. 002 TIME 09:13 AM R.E. NAME: VALEH, SYD 04-0P1804 --------------------------------------------------------------------------- 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 0012 57,722.94 E.W. @ F.A.(+) 100617 N 0012.0 0013 199.89 080717 N 0015.0 0014 320.65 081517 N 0016.0 0015 1,484.79 100517 N 0013.0 0016 1,484.79 100917 N 0014.0 61,213.06 TOTAL THIS ESTIMATE 327,870.39 TOTAL PREVIOUS ESTIMATE 389,083.45 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 01/16/18 EST. NO. 002 TIME 09:13 AM R.E. NAME: VALEH, SYD 04-0P1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1804 TIME 09:13 AM ESTIMATE NO. 002 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/18 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/16/18 LOCATION PROGRESS ESTIMATE 04-SON-12-17.6/18.5 ----------------- GHILOTTI BROS., INC. IN SONOMA COUNTY, IN SANTA ROSA, FROM 0.1 525 JACOBY STREET MILE WEST OF HOEN AVENUE TO 0.4 MILE EAST SAN RAFAEL, CA 94901 OF FARMERS LANE FED. AID NO. N O N E REPAIR AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 2,576.0000 2,576.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1804 TIME 09:13 AM ESTIMATE NO. 002 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/18 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,213.06 389,083.45 SUBTOTAL AMOUNT EARNED 61,213.06 389,083.45 ORIGINAL CONTRACT AMOUNT 2,576.00 TOTAL WORK COMPLETED 61,213.06 389,083.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,213.06 389,083.45 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 06/01/17 7 08/06/17 08/06/17 06/01/18 17 172 0 0 99% 100% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/18