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 06/08/18 EST. NO. 008 TIME 08:54 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 0569 4,582.00 E.W. @ F.A.(+) 042718 N 0556.0 0570 3,825.14 042618 N 0557.0 0575 2,870.31 030518 N 0565.0 0576 1,334.05 032918 N 0566.0 0577 2,213.76 042318 N 0567.0 0578 2,815.78 051018 N 0568.0 0579 3,485.38 051118 N 0569.0 0581 4,385.30 051818 N 0571.0 0582 25,346.62 051018 N 0558.1 0583 20,382.05 051118 N 0559.1 0584 38,962.76 051018 N 0560.1 110,203.15 TOTAL THIS ESTIMATE 3,983,338.54 TOTAL PREVIOUS ESTIMATE 4,093,541.69 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 06/08/18 EST. NO. 008 TIME 08:54 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 06/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 08:54 AM ESTIMATE NO. 008 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 05/31/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 06/08/18 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 06/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 08:54 AM ESTIMATE NO. 008 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 05/31/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 06/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,203.15 4,093,541.69 SUBTOTAL AMOUNT EARNED 110,203.15 4,093,541.69 ORIGINAL CONTRACT AMOUNT 36,005.00 TOTAL WORK COMPLETED 110,203.15 4,093,541.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,203.15 4,093,541.69 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 07/12/18 112 42 0 0 56% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NOT ALL WORK BILLED YET DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/18