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 02/12/19 EST. NO. 012 TIME 12:35 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 0602 2,656.91 E.W. @ F.A.(+) 120618 N 0589.0 0603 622.49 011719 N 0591.0 0604 622.49 011819 N 0592.0 0605 813.57 101918 N 0594.0 4,715.46 TOTAL THIS ESTIMATE 4,173,625.55 TOTAL PREVIOUS ESTIMATE 4,178,341.01 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 02/12/19 EST. NO. 012 TIME 12:35 PM R.E. NAME: DUNCAN, RICHARD 04-0Q9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FORMS -4,000.00 012 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 12:35 PM ESTIMATE NO. 012 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 01/18/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/12/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 36,005.00 1.000 36,005 PROGRAM CAS145 PAGE 2 DATE 02/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9004 TIME 12:35 PM ESTIMATE NO. 012 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 01/18/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,005.00 36,005.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,715.46 4,178,341.01 SUBTOTAL AMOUNT EARNED 40,720.46 4,214,346.01 ORIGINAL CONTRACT AMOUNT 36,005.00 TOTAL WORK COMPLETED 40,720.46 4,214,346.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 36,720.46 4,210,346.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/17/17 140 10/17/17 00/00/00 01/18/19 140 171 0 0 100% 100% DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/19