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 02/27/18 EST. NO. 004 TIME 12:57 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 0211 12,147.95 E.W. @ F.A.(+) 112917 N 0247.0 0212 114,362.23 110817 N 0248.0 0232 5,541.64 111317 N 0340.0 0353 5,842.01 010218 N 0102 0 0354 4,882.88 010618 N 0106 0 0355 6,161.68 011118 N 0111 0 0356 5,842.01 011218 N 0112 0 0357 5,323.74 011318 N 0113 0 0365 591.77 111317 N 0228.1 0366 8,083.26 120417 N 0268.0 0367 10,249.57 120517 N 0271.0 0368 11,181.49 121217 N 0281.0 0369 8,383.26 121217 N 0282.0 0370 13,051.39 120717 N 0326.0 0371 10,791.22 121017 N 0367.0 0372 10,538.32 121117 N 0368.0 0373 15,584.39 121317 N 0371.0 0374 3,630.44 120417 N 0372.0 0375 1,323.76 120517 N 0373.0 0376 9,088.93 120717 N 0374.0 0377 10,041.23 120817 N 0375.0 0378 9,247.76 010418 N 0376.0 0379 10,057.73 010518 N 0377.0 0380 10,218.68 010618 N 0378.0 0381 8,578.70 011018 N 0379.0 0382 5,814.58 121517 N 0382.0 0383 10,080.88 121517 N 0383.0 0384 2,770.85 121617 N 0384.0 0385 10,196.36 121617 N 0385.0 0386 11,660.46 121817 N 0386.0 0387 10,650.18 121917 N 0387.0 0388 9,845.18 122017 N 0388.0 0389 10,830.87 122117 N 0389.0 0390 9,561.65 122217 N 0390.0 0391 3,979.40 120817 N 0391.0 0392 1,303.78 120917 N 0392.0 0393 2,802.89 121517 N 0393.0 0394 8,703.11 010218 N 0394.0 0395 9,424.75 010318 N 0395.0 0396 3,860.02 121417 N 0380.0 0397 12,009.80 121417 N 0381.0 0399 6,387.52 122017 N 0397.0 0400 25,444.74 122117 N 0398.0 0401 24,140.03 122217 N 0399.0 0402 15,545.01 011618 N 0400.0 0403 1,516.90 011718 N 0401.0 0404 6,847.02 113017 N 0260.0 0405 3,104.21 113017 N 0261.0 0406 6,854.86 112717 N 0292.0 0407 10,194.26 120417 N 0402.0 0408 10,000.96 111017 N 0403.0 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 02/27/18 EST. NO. 004 TIME 12:57 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 --------------------------------------------------------------------------- 0409 8,496.02 111417 N 0404.0 0410 3,710.18 121217 N 0405.0 0412 2,903.73 112117 N 0407.0 0413 3,946.90 103017 N 0408.0 0414 7,191.14 111817 N 0409.0 0415 3,674.47 120417 N 0411.0 0416 9,304.85 011118 N 0413.0 0417 10,088.55 011218 N 0414.0 0418 11,269.32 011318 N 0415.0 0419 8,136.97 011518 N 0416.0 0420 8,607.65 011618 N 0417.0 0421 10,159.99 011718 N 0418.0 0422 10,466.62 011818 N 0419.0 0423 7,938.86 011918 N 0420.0 0424 9,443.15 012218 N 0421.0 0425 11,164.90 012318 N 0422.0 0426 11,219.66 012418 N 0423.0 0427 11,698.57 012518 N 0424.0 0428 11,566.52 012618 N 0425.0 0429 1,050.91 010218 N 0426.0 0430 1,548.80 011918 N 0429.0 0431 10,144.82 012218 N 0430.0 0432 34.62 011218 N 0427.0 0433 1,089.00 011218 N 0428.0 719,132.51 TOTAL THIS ESTIMATE 2,708,788.78 TOTAL PREVIOUS ESTIMATE 3,427,921.29 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 02/27/18 EST. NO. 004 TIME 12:57 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 12:57 PM ESTIMATE NO. 004 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 02/23/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/27/18 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 12:57 PM ESTIMATE NO. 004 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 02/23/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 719,132.51 3,427,921.29 SUBTOTAL AMOUNT EARNED 719,132.51 3,427,921.29 ORIGINAL CONTRACT AMOUNT 36,005.00 TOTAL WORK COMPLETED 719,132.51 3,427,921.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 719,132.51 3,427,921.29 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 06/04/18 72 13 0 0 47% 51% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18