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 10/13/16 EST. NO. 002 TIME 09:47 AM R.E. NAME: DUNCAN, RICHARD 04-2K2304 --------------------------------------------------------------------------- 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 0011 12,445.75 E.W. @ F.A.(+) 091416 N 0036.0 0012 7,479.15 092116 N 0019.0 0013 10,692.42 091316 N 0033.0 0014 7,788.77 092016 N 0016.0 0015 8,262.81 092616 N 0025.0 0016 7,639.92 092316 N 0052.0 0017 6,918.70 092716 N 0023.0 0018 13,623.33 091516 N 0040.0 0019 5,805.71 091616 N 0045.0 0020 7,864.49 092216 N 0048.0 0021 7,788.77 091916 N 0029.0 0022 4,192.23 091216 N 0014.0 0023 1,501.37 091216 N 0015.0 0024 1,660.60 091316 N 0034.0 0025 1,114.65 091416 N 0038.0 104,778.67 TOTAL THIS ESTIMATE 24,077.84 TOTAL PREVIOUS ESTIMATE 128,856.51 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 10/13/16 EST. NO. 002 TIME 09:47 AM R.E. NAME: DUNCAN, RICHARD 04-2K2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 09:47 AM ESTIMATE NO. 002 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/13/16 LOCATION PROGRESS ESTIMATE 04-SON-101-0.7/2.6 ----------------- GHILOTTI BROS., INC. IN SONOMA COUNTY, NEAR PETALUMA, FROM 0.2 525 JACOBY STREET MILE NORTH OF SKINNER ROAD TO KASTANIA SAN RAFAEL, CA 94901 ROAD FED. AID NO. N O N E CONSTRUCT ROCK SLOPE PROTECTION (RSP) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 16,710.0000 16,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 09:47 AM ESTIMATE NO. 002 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,778.67 128,856.51 SUBTOTAL AMOUNT EARNED 104,778.67 128,856.51 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 104,778.67 128,856.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,778.67 128,856.51 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 07/20/16 60 08/24/16 00/00/00 12/30/16 25 0 0 0 3% 42% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/16