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 04/17/18 EST. NO. 006 TIME 09:32 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 0200 5,866.01 E.W. @ F.A.(+) 110317 N 0236.0 0333 7,313.54 122117 N 0249.0 0398 6,817.32 121917 N 0396.0 0523 18,779.57 030718 N 0514.0 0524 19,038.60 030818 N 0515.0 0525 3,172.16 030818 N 0516.0 0526 1,211.21 102517 N 0035.0 0527 2,935.00 110217 N 0053.0 0528 5,776.05 110417 N 0072.0 0529 7,138.22 110917 N 0099.0 0530 3,028.68 121117 N 0435.0 0531 826.29 030718 N 0517.0 0532 461.32 110917 N 0518.0 0533 1,090.26 110817 N 0519.0 0534 1,602.37 111517 N 0520.0 0535 419.08 112817 N 0521.0 0536 459.16 120617 N 0522.0 0537 617.71 112817 N 0523.0 0538 4,566.54 110917 N 0524.0 0540 2,122.13 111317 N 0526.0 0541 3,841.01 110217 N 0527.0 0542 3,794.30 032918 N 0528.0 0543 6,050.00 040418 N 0529.0 0544 271.38 013118 N 0530.0 0545 21,417.00 111617 N 0532.0 0546 1,302.43 022218 N 0534.0 0547 604.14 022618 N 0535.0 0548 126.45 022818 N 0536.0 0549 117.99 022718 N 0537.0 0550 181.50 011518 N 0538.0 0551 3,710.18 121117 N 0279.0 0552 727.56 120817 N 0531.1 0553 1,497.25 120817 N 0533.1 0554 4,988.37 040918 N 0539.0 141,870.78 TOTAL THIS ESTIMATE 3,799,798.41 TOTAL PREVIOUS ESTIMATE 3,941,669.19 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 04/17/18 EST. NO. 006 TIME 09:32 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 04/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 09:32 AM ESTIMATE NO. 006 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 04/15/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/17/18 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 04/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 09:32 AM ESTIMATE NO. 006 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 04/15/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,870.78 3,941,669.19 SUBTOTAL AMOUNT EARNED 141,870.78 3,941,669.19 ORIGINAL CONTRACT AMOUNT 36,005.00 TOTAL WORK COMPLETED 141,870.78 3,941,669.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,870.78 3,941,669.19 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 07/19/18 96 25 0 0 54% 69% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/18