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 12/06/17 EST. NO. 001 TIME 02:31 PM R.E. NAME: DUNCAN, RICHARD 04-0Q9004 --------------------------------------------------------------------------- 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 0001 13,396.89 E.W. @ F.A.(+) 102117 N 1021 0 0002 10,353.33 102317 N 1023 0 0003 5,981.11 102417 N 1024 0 0004 8,558.22 102517 N 1025 0 0005 8,187.33 102617 N 1026 0 0006 8,187.33 102717 N 1027 0 0007 6,526.62 102817 N 1028 0 0008 7,786.80 103017 N 1030 0 0009 8,988.27 103117 N 1031 0 0010 8,988.27 110117 N 1101 0 0011 8,988.27 110217 N 1102 0 0012 7,687.54 110317 N 1103 0 0013 6,103.63 110417 N 1104 0 0014 7,115.92 110617 N 1106 0 0015 8,775.42 101917 N 0008.0 0016 6,418.90 102017 N 0011.0 0017 1,960.69 102017 N 0023.0 0018 11,920.48 102117 N 0024.0 0019 2,607.31 102117 N 0025.0 0020 14,860.94 102217 N 0026.0 0021 3,025.52 102317 N 0027.0 0022 7,027.56 102317 N 0028.0 0023 8,146.93 102417 N 0030.0 0024 3,349.36 102417 N 0032.0 0025 18,170.83 102417 N 0033.0 0026 221.96 102417 N 0034.0 0027 7,803.35 102517 N 0036.0 0028 3,577.45 102517 N 0038.0 0029 15,600.19 102517 N 0039.0 0030 7,970.80 102617 N 0040.0 0031 14,933.13 102617 N 0041.0 0032 20,545.01 102717 N 0042.0 0033 12,193.41 102717 N 0043.0 0034 11,323.03 102817 N 0044.0 0035 10,303.61 103017 N 0045.0 0036 1,976.44 102117 N 0002.0 0037 7,984.71 101917 N 0004.0 0038 8,555.49 102017 N 0005.0 0039 443.57 101917 N 0009.0 0040 1,170.86 102017 N 0012.0 0041 4,610.35 102317 N 0029.0 0042 8,691.31 102417 N 0031.0 0043 762.96 102517 N 0037.0 0044 2,917.84 103017 N 0046.0 0045 1,827.22 102417 N 0047.0 0046 8,297.08 103117 N 0048.0 0047 2,455.39 103117 N 0049.0 0048 4,427.05 103117 N 0050.0 0049 4,205.95 110117 N 0051.0 0050 10,063.34 110117 N 0052.0 0055 2,679.07 110217 N 0054.0 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 12/06/17 EST. NO. 001 TIME 02:31 PM R.E. NAME: DUNCAN, RICHARD 04-0Q9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 1,111.60 110217 N 0055.0 0057 3,252.78 110317 N 0057.0 0058 8,286.09 101917 N 0058.0 0059 21,868.85 102117 N 0059.0 0060 3,062.55 102117 N 0060.0 0061 7,788.00 102317 N 0061.0 0062 9,860.15 102317 N 0062.0 0063 1,830.13 102317 N 0063.0 0064 15,477.32 102417 N 0064.0 0065 2,573.67 102417 N 0065.0 0066 18,658.61 102517 N 0066.0 0067 5,848.72 102517 N 0067.0 0068 1,710.34 102617 N 0068.0 0069 1,740.29 102717 N 0069.0 0070 11,342.66 110317 N 0071.0 0071 8,244.65 110417 N 0073.0 0072 15,010.05 110617 N 0074.0 0073 4,701.12 110717 N 0075.0 0074 11,168.14 110717 N 0078.0 0075 10,903.51 110817 N 0080.0 0076 4,752.92 110817 N 0081.0 0077 7,691.68 110917 N 0083.0 555,537.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 555,537.87 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 12/06/17 EST. NO. 001 TIME 02:31 PM R.E. NAME: DUNCAN, RICHARD 04-0Q9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/17 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/06/17 LOCATION PROGRESS ESTIMATE 04-SON-12-19.0/28.0 ----------------- GHILOTTI BROS., INC. IN SONOMA AND NAPA COUNTIES, IN AND NEAR 525 JACOBY STREET SANTA ROSA AND SONOMA, AT VARIOUS SAN RAFAEL, CA 94901 LOCATIONS FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 36,005.0000 36,005.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/17 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 555,537.87 555,537.87 SUBTOTAL AMOUNT EARNED 555,537.87 555,537.87 ORIGINAL CONTRACT AMOUNT 36,005.00 TOTAL WORK COMPLETED 555,537.87 555,537.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,537.87 555,537.87 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 10/17/17 140 10/17/17 00/00/00 05/17/18 26 2 0 0 8% 19% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/17