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 01/26/18 EST. NO. 003 TIME 02:21 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 0103 18,876.21 E.W. @ F.A.(+) 112917 N 0146.0 0150 5,726.34 120317 N 0215.0 0151 3,687.16 120417 N 0216.0 0152 3,869.05 120517 N 0217.0 0153 3,901.79 120617 N 0218.0 0154 5,042.76 120717 N 0219.0 0182 25,210.60 121017 N 0223.0 0183 16,265.37 121117 N 0224.0 0184 12,448.36 121217 N 0225.0 0185 18,847.48 121317 N 0226.0 0186 26,485.46 121417 N 0227.0 0187 5,147.11 121117 N 1211 0 0188 5,147.11 121217 N 1212 0 0189 5,147.11 121317 N 1213 0 0190 5,842.01 121417 N 1214 0 0191 3,628.08 121617 N 1216 0 0193 5,954.59 121017 N 0229.0 0194 5,007.23 121417 N 0233.0 0195 3,721.33 121117 N 0230.0 0196 3,911.88 121317 N 0232.0 0197 3,911.88 121217 N 0231.0 0198 1,718.16 110117 N 0234.0 0201 10,262.58 110417 N 0237.0 0202 12,513.67 111317 N 0238.0 0203 25,956.55 111417 N 0239.0 0204 17,123.73 111517 N 0240.0 0205 36,001.12 111617 N 0241.0 0206 62,370.45 111717 N 0242.0 0207 4,651.57 111817 N 0243.0 0208 23,673.98 112217 N 0244.0 0209 26,956.57 112717 N 0245.0 0210 16,396.75 112817 N 0246.0 0221 5,842.01 121817 N 1218 0 0222 5,202.57 121917 N 1219 0 0223 8,383.69 122017 N 1220 0 0224 6,161.68 122117 N 1221 0 0225 4,294.94 102317 N 0332.0 0226 3,771.12 102417 N 0333.0 0227 4,887.87 102417 N 0335.0 0228 1,865.24 102417 N 0336.0 0229 4,002.34 102517 N 0337.0 0230 5,314.19 102617 N 0338.0 0231 6,845.05 102717 N 0339.0 0233 3,865.02 111417 N 0341.0 0235 3,913.55 111617 N 0343.0 0236 5,403.83 111917 N 0344.0 0237 5,403.83 112117 N 0346.0 0238 5,411.43 112717 N 0347.0 0239 3,912.26 112817 N 0348.0 0240 3,912.26 112917 N 0349.0 0241 3,912.26 113017 N 0350.0 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 01/26/18 EST. NO. 003 TIME 02:21 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 --------------------------------------------------------------------------- 0242 7,880.43 120917 N 0276.0 0243 2,897.32 110617 N 0101.0 0244 162.85 112217 N 0323.0 0245 1,175.88 103017 N 0286.0 0246 19,741.38 110917 N 0119.0 0247 3,037.48 120517 N 0316.0 0248 660.87 111317 N 0134.0 0249 6,217.70 111317 N 0110.0 0250 2,737.67 121517 N 0318.0 0251 820.38 102717 N 0308.0 0252 1,133.88 120717 N 0311.0 0253 9,106.17 112217 N 0291.0 0254 11,754.25 113017 N 0257.0 0255 8,660.60 112917 N 0252.0 0256 1,478.62 102617 N 0307.0 0257 4,665.26 112817 N 0290.0 0258 7,605.72 111517 N 0115.0 0259 37.78 112217 N 0322.0 0260 3,006.41 120117 N 0314.0 0262 347.57 111017 N 0120.0 0263 1,191.79 102117 N 0306.0 0264 428.67 120217 N 0284.0 0265 10,540.54 120117 N 0296.0 0266 5,677.25 113017 N 0259.0 0267 4,033.15 113017 N 0258.0 0268 8,047.35 112717 N 0130.0 0269 3,764.03 110917 N 0108.0 0270 7,714.83 111617 N 0124.0 0271 735.79 112117 N 0320.0 0272 5,983.20 102817 N 0250.0 0273 8,083.26 120517 N 0270.0 0274 7,630.68 111717 N 0123.0 0275 3,377.99 112117 N 0319.0 0276 4,476.83 112017 N 0126.0 0277 1,460.32 101717 N 0006.0 0278 4,259.20 120717 N 0327.0 0279 9,686.56 112817 N 0294.0 0280 7,367.66 112117 N 0127.0 0281 15,888.74 120917 N 0277.0 0282 7,772.48 111417 N 0114.0 0283 8,876.02 112817 N 0295.0 0284 3,377.99 112017 N 0317.0 0285 14,970.73 120617 N 0324.0 0286 978.21 101817 N 0007.0 0287 1,093.84 103117 N 0287.0 0288 8,250.02 120817 N 0275.0 0289 8,083.26 120617 N 0272.0 0290 7,354.59 110717 N 0289.0 0291 8,216.89 111517 N 0198.0 0292 1,491.47 120117 N 0283.0 0293 2,854.79 112217 N 0321.0 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 01/26/18 EST. NO. 003 TIME 02:21 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 --------------------------------------------------------------------------- 0294 4,228.12 120617 N 0312.0 0295 1,378.59 120117 N 0309.0 0296 5,419.06 120117 N 0351.0 0297 518.36 110717 N 0079.0 0298 6,158.57 120117 N 0262.0 0299 8,530.99 111117 N 0103.0 0300 9,800.33 112017 N 0125.0 0301 479.41 102117 N 0354.0 0302 2,942.91 110717 N 0076.0 0303 9,877.04 120617 N 0273.0 0304 1,277.46 112017 N 0251.0 0305 1,045.57 102017 N 0118.0 0306 5,735.93 120417 N 0267.0 0307 8,083.26 121117 N 0278.0 0308 1,891.80 112917 N 0253.0 0309 7,812.32 120217 N 0266.0 0310 400.68 111517 N 0116.0 0311 5,735.93 120517 N 0269.0 0312 4,346.77 111417 N 0113.0 0313 6,970.87 112917 N 0256.0 0314 2,494.62 110817 N 0082.0 0315 580.35 121117 N 0285.0 0316 4,931.14 111317 N 0121.0 0317 10,087.84 110217 N 0056.0 0318 947.08 102417 N 0353.0 0319 7,140.51 111017 N 0102.0 0320 5,645.01 111417 N 0111.0 0321 3,191.85 113017 N 0313.0 0322 1,209.50 112117 N 0128.0 0323 5,677.25 112917 Y 0310.0 0324 5,324.00 120617 N 0325.0 0325 2,105.55 110317 N 0100.0 0326 2,811.38 111117 N 0109.0 0327 7,943.29 120717 N 0330.0 0328 2,729.01 120217 N 0315.0 0329 2,897.32 110817 N 0107.0 0330 10,874.98 120117 N 0263.0 0331 9,765.09 111317 N 0133.0 0332 6,752.25 110617 N 0288.0 0334 3,292.28 112917 N 0255.0 0335 5,235.08 102117 N 0352.0 0336 5,509.19 112217 N 0129.0 0337 6,030.19 112817 N 0293.0 0338 8,639.33 111817 N 0122.0 0339 20,757.74 111317 N 0094.0 0340 15,641.34 111417 N 0095.0 0341 23,678.82 111617 N 0097.0 0342 19,184.68 111717 N 0098.0 0343 25,801.17 111917 N 0104.0 0344 15,475.77 112017 N 0105.0 0345 21,273.69 112117 N 0106.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 01/26/18 EST. NO. 003 TIME 02:21 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 --------------------------------------------------------------------------- 0347 3,913.50 112017 N 0345.0 0348 15,807.12 121117 N 0355.0 0349 13,683.45 121217 N 0356.0 0350 13,325.40 121317 N 0357.0 0351 11,440.33 121417 N 0358.0 0352 4,398.87 121517 N 0359.0 0358 2,181.03 112717 N 0360.0 0359 2,181.03 112817 N 0361.0 0360 2,181.03 112917 N 0362.0 0361 2,044.90 113017 N 0363.0 0362 2,044.90 120117 N 0364.0 0363 2,178.00 120217 N 0365.0 0364 1,772.65 120417 N 0366.0 1,227,919.01 TOTAL THIS ESTIMATE 1,480,869.77 TOTAL PREVIOUS ESTIMATE 2,708,788.78 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 01/26/18 EST. NO. 003 TIME 02:21 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 01/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 02:21 PM ESTIMATE NO. 003 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 01/19/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 01/26/18 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 01/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 02:21 PM ESTIMATE NO. 003 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 01/19/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 01/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,227,919.01 2,708,788.78 SUBTOTAL AMOUNT EARNED 1,227,919.01 2,708,788.78 ORIGINAL CONTRACT AMOUNT 36,005.00 TOTAL WORK COMPLETED 1,227,919.01 2,708,788.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,227,919.01 2,708,788.78 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 05/21/18 58 4 0 0 37% 41% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/18