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 05/04/18 EST. NO. 007 TIME 08:20 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 0555 14,960.46 E.W. @ F.A.(+) 040918 N 0540.0 0556 8,657.98 041018 N 0541.0 0557 8,392.34 041018 N 0542.0 0558 3,045.96 041218 N 0543.0 0559 580.32 121417 N 0545.0 0560 290.16 121917 N 0546.0 0561 93.97 122117 N 0547.0 0562 941.00 111417 N 0548.0 0563 1,580.47 111517 N 0549.0 0564 920.08 111617 N 0550.0 0565 1,307.48 111717 N 0551.0 0566 899.13 111817 N 0552.0 41,669.35 TOTAL THIS ESTIMATE 3,941,669.19 TOTAL PREVIOUS ESTIMATE 3,983,338.54 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 05/04/18 EST. NO. 007 TIME 08:20 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 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 08:20 AM ESTIMATE NO. 007 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 04/30/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 05/04/18 LOCATION RERUN 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 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 08:20 AM ESTIMATE NO. 007 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 04/30/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 05/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,669.35 3,983,338.54 SUBTOTAL AMOUNT EARNED 41,669.35 3,983,338.54 ORIGINAL CONTRACT AMOUNT 36,005.00 TOTAL WORK COMPLETED 41,669.35 3,983,338.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,669.35 3,983,338.54 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 06/18/18 102 30 0 0 54% 73% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/18