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 03/20/18 EST. NO. 005 TIME 10:21 AM 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 0261 1,043.67 E.W. @ F.A.(+) 112917 N 0254.0 0411 4,732.23 112117 N 0406.0 0434 4,131.62 010518 N 0458.0 0435 9,452.64 120217 N 0264.0 0437 3,626.30 121317 N 0370.0 0438 3,482.80 120617 N 0412.0 0439 3,431.58 112717 N 0431.0 0440 4,802.10 112817 N 0432.0 0441 3,092.14 120717 N 0433.0 0442 3,074.73 120817 N 0434.0 0443 3,721.92 121217 N 0436.0 0444 3,768.85 121317 N 0437.0 0445 4,138.77 111317 N 0439.0 0446 1,967.84 111317 N 0440.0 0447 400.68 111317 N 0441.0 0448 4,752.31 111517 N 0442.0 0449 2,708.48 111717 N 0443.0 0450 3,186.62 111817 N 0444.0 0451 7,917.11 112017 N 0445.0 0452 2,600.43 112717 N 0446.0 0453 3,753.60 121417 N 0448.0 0454 3,196.81 121517 N 0449.0 0455 4,318.14 121817 N 0450.0 0456 4,318.14 121917 N 0451.0 0457 7,901.93 122217 N 0454.0 0458 3,810.80 010218 N 0455.0 0459 4,162.92 010318 N 0456.0 0460 3,644.36 010418 N 0457.0 0461 5,294.76 010818 N 0459.0 0462 4,318.14 122017 N 0452.0 0463 5,252.11 122117 N 0453.0 0464 5,294.76 010918 N 0460.0 0465 2,791.59 011018 N 0461.0 0466 5,555.35 011118 N 0462.0 0467 1,929.56 011218 N 0463.0 0468 9,302.24 012318 N 0464.0 0469 1,342.80 012418 N 0465.0 0470 5,589.28 013118 N 0466.0 0471 3,039.11 020118 N 0467.0 0472 7,486.16 120317 N 0468.0 0473 876.69 121617 N 0469.0 0474 807.18 120717 N 0447.0 0475 16,497.94 102017 N 0001.1 0476 866.38 102417 N 0003.0 0477 294.14 122117 N 0477.0 0478 294.14 010318 N 0478.0 0479 1,283.01 010418 N 0479.0 0480 25,437.06 022018 N 0480.0 0481 8,693.00 022318 N 0481.0 0482 6,766.39 022018 N 0470.0 0483 9,556.96 022118 N 0471.0 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 03/20/18 EST. NO. 005 TIME 10:21 AM 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 --------------------------------------------------------------------------- 0484 4,102.80 022218 N 0472.0 0485 1,964.49 022318 N 0473.0 0486 704.02 022618 N 0474.0 0487 4,632.61 022718 N 0475.0 0488 220.89 110717 N 0077.0 0489 3,794.90 102617 N 0084.0 0490 1,594.63 102717 N 0482.0 0491 881.74 111017 N 0483.0 0492 3,646.56 111617 N 0484.0 0493 606.02 112017 N 0485.0 0494 1,361.25 121117 N 0486.0 0495 977.08 121217 N 0487.0 0496 2,586.38 122017 N 0488.0 0497 810.03 010518 N 0489.0 0498 1,092.75 010818 N 0490.0 0499 1,526.69 010918 N 0491.0 0500 366.07 011118 N 0492.0 0501 762.30 011518 N 0493.0 0502 13,965.15 012518 N 0494.0 0503 5,803.52 012518 N 0495.0 0504 8,275.37 012618 N 0496.0 0505 4,687.55 102417 N 0497.0 0506 7,772.51 012218 N 0498.0 0507 7,320.18 012318 N 0499.0 0508 6,324.33 012418 N 0500.0 0509 3,513.60 012618 N 0501.0 0510 172.64 011718 N 0502.0 0511 1,863.25 022818 N 0503.0 0512 24,745.50 012918 N 0504.0 0513 798.90 013018 N 0505.0 0514 1,238.55 013118 N 0506.0 0515 4,625.62 020118 N 0507.0 0516 1,870.35 020518 N 0508.0 0517 588.26 020718 N 0509.0 0518 588.26 021518 N 0510.0 0519 2,031.26 022218 N 0511.0 0520 1,415.23 022118 N 0512.0 0521 2,937.61 030718 N 0513.0 371,877.12 TOTAL THIS ESTIMATE 3,427,921.29 TOTAL PREVIOUS ESTIMATE 3,799,798.41 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 03/20/18 EST. NO. 005 TIME 10:21 AM 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 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 10:21 AM ESTIMATE NO. 005 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 03/15/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 03/20/18 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 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 10:21 AM ESTIMATE NO. 005 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 03/15/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 371,877.12 3,799,798.41 SUBTOTAL AMOUNT EARNED 371,877.12 3,799,798.41 ORIGINAL CONTRACT AMOUNT 36,005.00 TOTAL WORK COMPLETED 371,877.12 3,799,798.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,877.12 3,799,798.41 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 81 18 0 0 52% 58% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/18