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 12/21/17 EST. NO. 002 TIME 12:06 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 0051 20,387.54 E.W. @ F.A.(+) 110717 N 1107 0 0052 7,238.26 110817 N 1108 0 0053 6,009.15 110917 N 1109 0 0054 5,456.43 111017 N 1110 0 0078 6,782.67 111417 N 1114 0 0079 3,146.88 111517 N 1115 0 0080 6,464.10 111717 N 1117 0 0081 6,335.41 111817 N 1118 0 0082 5,826.89 112117 N 1121 0 0083 4,871.06 112217 N 1122 0 0084 4,768.42 112717 N 1127 0 0085 5,820.21 112817 N 1128 0 0086 5,820.21 112917 N 1129 0 0087 7,018.95 113017 N 1130 0 0088 5,820.21 120117 N 1201 0 0089 6,295.34 120217 N 1202 0 0090 154,979.37 102317 N 0132.0 0091 786.81 111317 N 0135.0 0092 6,507.46 111417 N 0136.0 0093 32,539.07 111517 N 0137.0 0094 9,852.43 111617 N 0138.0 0095 62,307.64 111717 N 0139.0 0096 3,361.26 111817 N 0140.0 0097 4,283.82 111517 N 0096.0 0098 10,176.98 112017 N 0141.0 0099 11,981.01 112117 N 0142.0 0100 9,885.83 112217 N 0143.0 0101 14,572.48 112717 N 0144.0 0102 10,435.77 112817 N 0145.0 0104 12,187.07 113017 N 0147.0 0105 13,597.44 120117 N 0148.0 0106 9,617.50 120217 N 0149.0 0107 13,571.93 120417 N 0150.0 0108 11,833.61 120517 N 0151.0 0109 13,157.88 120617 N 0152.0 0110 11,208.10 120717 N 0153.0 0111 14,670.40 120817 N 0154.0 0112 29,244.89 120917 N 0155.0 0113 20,066.42 112717 N 0156.0 0114 17,091.42 112817 N 0157.0 0115 16,753.12 112917 N 0158.0 0116 22,564.43 120317 N 0161.0 0117 15,113.42 120417 N 0162.0 0118 14,211.54 120517 N 0163.0 0119 6,841.79 120617 N 0164.0 0120 9,249.90 102017 N 0165.0 0121 6,782.72 102117 N 0166.0 0122 17,167.88 113017 N 0159.0 0123 24,876.93 120117 N 0160.0 0124 6,112.00 120417 N 1204 0 0125 5,540.71 120517 N 1205 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 12/21/17 EST. NO. 002 TIME 12:06 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 --------------------------------------------------------------------------- 0126 6,157.44 120617 N 1206 0 0127 5,147.11 120717 N 1207 0 0128 5,147.11 120817 N 1208 0 0129 4,800.80 120917 N 1209 0 0130 2,662.00 102017 N 0167.0 0131 2,190.10 102317 N 0168.0 0132 2,190.10 102617 N 0171.0 0133 2,190.10 102717 N 0172.0 0134 2,178.00 110617 N 0173.0 0135 1,772.65 110717 N 0174.0 0136 1,772.65 110817 N 0175.0 0137 1,772.65 110917 N 0176.0 0138 1,789.59 111017 N 0177.0 0139 2,190.10 102417 N 0169.0 0140 2,190.10 102517 N 0170.0 0141 1,772.65 111317 N 0178.0 0142 2,334.09 111717 N 0179.0 0143 2,178.00 111817 N 0180.0 0144 1,772.65 112217 N 0181.0 0145 2,044.90 111417 N 0182.0 0146 1,329.49 111517 N 0183.0 0147 2,061.84 111617 N 0184.0 0148 1,908.78 112117 N 0185.0 0149 2,044.90 110217 N 0206.0 0155 312.28 102017 N 0220.0 0156 1,837.96 102117 N 0221.0 0157 4,703.23 102317 N 0089.0 0158 4,703.23 102417 N 0090.0 0159 4,703.23 102517 N 0091.0 0160 4,703.23 102617 N 0092.0 0161 4,703.23 102717 N 0093.0 0162 5,294.85 111317 N 0112.0 0163 1,855.64 111417 N 0186.0 0164 4,996.13 111417 N 0187.0 0165 5,061.70 111617 N 0188.0 0166 1,510.25 111617 N 0189.0 0167 3,721.96 111717 N 0190.0 0168 2,533.61 111717 N 0191.0 0169 4,340.13 111717 N 0192.0 0170 200.34 111717 N 0193.0 0171 4,120.41 111717 N 0194.0 0172 2,665.15 111717 N 0195.0 0173 1,751.89 111817 N 0196.0 0174 2,449.50 112717 N 0197.0 0175 6,947.29 111617 N 0199.0 0176 6,862.13 111617 N 0200.0 0177 6,776.89 111717 N 0201.0 0178 7,720.17 111917 N 0202.0 0179 5,645.01 112017 N 0203.0 0180 6,776.89 112117 N 0204.0 0181 5,645.01 112717 N 0205.0 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 12/21/17 EST. NO. 002 TIME 12:06 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 --------------------------------------------------------------------------- 925,331.90 TOTAL THIS ESTIMATE 555,537.87 TOTAL PREVIOUS ESTIMATE 1,480,869.77 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 12/21/17 EST. NO. 002 TIME 12:06 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 12:06 PM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/21/17 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 12:06 PM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 925,331.90 1,480,869.77 SUBTOTAL AMOUNT EARNED 925,331.90 1,480,869.77 ORIGINAL CONTRACT AMOUNT 36,005.00 TOTAL WORK COMPLETED 925,331.90 1,480,869.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 925,331.90 1,480,869.77 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 40 2 0 0 20% 29% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17