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 11/09/16 EST. NO. 003 TIME 01:51 PM 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 0026 95.75 E.W. @ F.A.(+) 083016 N 0001.1 0027 55.08 082916 N 0002.1 0028 44.19 082616 N 0003.1 0029 55.24 082916 N 0004.1 0030 44.19 082516 N 0005.1 0031 3,534.41 092016 N 0018.0 0032 3,603.99 092116 N 0021.0 0033 4,230.16 091916 N 0031.0 0034 381.77 091916 N 0032.0 0035 4,411.06 091416 N 0037.0 0036 4,647.61 091516 N 0042.0 0037 1,460.78 091516 N 0044.0 0038 3,631.82 091616 N 0047.0 0039 2,574.28 092216 N 0050.0 0040 44.19 082416 N 0006.1 0041 343.49 082316 N 0007.1 0042 9,957.09 092016 N 0017.0 0043 9,720.49 092116 N 0020.0 0044 804.99 092716 N 0023.1 0045 345.44 092616 N 0025.1 0046 6,051.72 092616 N 0026.0 0047 2,476.87 092616 N 0027.0 0048 4,374.71 091416 N 0039.0 0049 145.64 091516 N 0040.1 0050 16,075.85 091516 N 0041.0 0051 4,127.10 091516 N 0043.0 0052 6,624.47 092216 N 0049.0 0053 218.45 092316 N 0052.1 0054 4,407.01 093016 N 0053.0 0055 7,011.87 100116 N 0054.0 0056 5,553.76 100316 N 0056.0 0057 11,818.83 093016 N 0060.0 0058 4,473.70 093016 N 0062.0 0059 1,669.80 093016 N 0063.0 0060 10,456.97 092916 N 0065.0 0061 8,023.75 092816 N 0066.0 0062 6,540.85 092816 N 0067.0 0063 2,351.64 092816 N 0068.0 0064 2,412.10 101416 N 0076.0 0065 3,324.32 100716 N 0079.0 0066 6,534.19 100816 N 0082.0 0067 9,359.69 100516 N 0084.0 0068 704.12 101516 N 0086.0 0069 10,335.71 101216 N 0087.0 0070 10,754.44 101116 N 0092.0 0071 5,502.03 101316 N 0097.0 0072 7,634.25 100616 N 0101.0 0073 7,785.83 101016 N 0105.0 0074 5,609.01 101916 N 0109.0 0075 545.69 101816 N 0112.0 0076 6,591.73 101716 N 0113.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/09/16 EST. NO. 003 TIME 01:51 PM 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 --------------------------------------------------------------------------- 0077 8,932.22 100416 N 0070.0 0078 536.21 083116 N 0013.0 0079 1,085.01 091316 N 0035.0 0080 5,716.65 100316 N 0057.0 0081 2,087.25 100316 N 0058.0 0082 2,274.80 101216 N 0089.0 0083 2,442.36 101216 N 0090.0 0084 2,141.70 100616 N 0102.0 0085 1,791.41 100616 N 0103.0 0086 2,274.80 101016 N 0106.0 0087 2,274.80 101916 N 0110.0 0088 1,990.45 101716 N 0114.0 0089 5,876.05 102416 N 0116.0 0090 5,988.37 102116 N 0117.0 0091 8,366.54 102016 N 0118.0 0092 1,990.45 102416 N 0119.0 0093 1,107.02 101116 N 0094.0 0094 2,274.80 101316 N 0099.0 0095 518.36 092116 N 0022.0 0096 261.38 100316 N 0059.0 0097 452.29 100416 N 0071.0 0098 1,944.71 092916 N 0073.0 0099 389.62 092316 N 0074.0 0100 2,559.15 101116 N 0093.0 0101 236.69 101116 N 0096.0 0102 2,132.63 102116 N 0120.0 0103 2,722.50 102016 N 0121.0 0104 237.16 100516 N 0085.0 0105 898.55 101016 N 0107.0 0106 864.42 101916 N 0111.0 301,850.47 TOTAL THIS ESTIMATE 128,856.51 TOTAL PREVIOUS ESTIMATE 430,706.98 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 11/09/16 EST. NO. 003 TIME 01:51 PM 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 11/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 01:51 PM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 11/09/16 LOCATION RERUN 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 11/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 01:51 PM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 11/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 301,850.47 430,706.98 SUBTOTAL AMOUNT EARNED 301,850.47 430,706.98 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 301,850.47 430,706.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,850.47 430,706.98 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 40 25 0 0 10% 67% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/16