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 01/10/17 EST. NO. 004 TIME 10:48 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 0107 253.74 E.W. @ F.A.(+) 101916 N 0139.0 0108 2,442.69 102116 N 0088.0 0109 1,003.00 102616 N 0131.0 0110 1,003.00 110416 N 0122.0 0111 548.32 102816 N 0130.0 0112 9,620.92 091616 N 0046.0 0113 19,449.48 102016 N 0132.0 0114 1,875.50 101416 N 0077.0 0115 2,181.03 093016 N 0061.0 0116 4,825.13 101016 N 0134.0 0117 2,087.25 100716 N 0080.0 0118 19,871.35 102016 N 0133.0 0119 11,683.13 091916 N 0030.0 0120 1,118.04 102016 N 0136.0 0121 2,367.31 102816 N 0128.0 0122 2,498.65 092316 N 0075.0 0123 1,899.70 102816 N 0129.0 0124 834.90 102416 N 0108.0 0125 2,681.71 102016 N 0137.0 0126 1,003.00 110316 N 0125.0 0127 2,589.73 083016 N 0008.0 0128 476.04 090116 N 0012.0 0129 925.82 101216 N 0091.0 0130 682.20 101316 N 0100.0 0131 13.98 100616 N 0104.0 0132 75.67 102116 N 0135.0 0133 53.05 102016 N 0138.0 0134 1,501.15 092316 N 0072.0 0135 12.67 102416 N 0095.0 0136 1,743.10 110316 N 0127.0 0137 22,238.29 112016 N 0140.0 0138 8,538.59 110716 N 0141.0 0139 2,416.98 110716 N 0142.0 0140 1,232.39 110716 N 0143.0 0141 809.44 110716 N 0144.0 0142 13,128.27 111716 N 0145.0 0143 1,996.33 111816 N 0146.0 0144 20,870.59 111616 N 0149.0 0145 1,990.45 111616 N 0150.0 0146 1,706.10 111616 N 0151.0 0147 7,337.93 111516 N 0153.0 0148 1,433.85 111516 N 0154.0 0149 1,041.81 111516 N 0155.0 0150 4,713.34 111416 N 0157.0 0151 1,264.45 111416 N 0158.0 0152 660.66 111416 N 0159.0 0153 317.03 111216 N 0161.0 0154 2,985.68 111716 N 0164.0 0155 14,997.03 111116 N 0167.0 0156 2,701.33 111116 N 0168.0 0157 9,763.44 111116 N 0169.0 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 01/10/17 EST. NO. 004 TIME 10:48 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 --------------------------------------------------------------------------- 0158 10,548.44 110816 N 0172.0 0159 2,416.98 110816 N 0173.0 0160 1,969.28 110816 N 0174.0 0161 10,600.14 110816 N 0176.0 0162 11,015.67 110916 N 0177.0 0163 2,416.98 110916 N 0178.0 0164 1,867.64 110916 N 0179.0 0165 8,946.47 101716 N 0115.0 0166 8,750.02 111716 N 0162.0 277,996.86 TOTAL THIS ESTIMATE 430,706.98 TOTAL PREVIOUS ESTIMATE 708,703.84 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 01/10/17 EST. NO. 004 TIME 10:48 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 01/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 10:48 AM ESTIMATE NO. 004 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 12/30/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 01/10/17 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 01/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 10:48 AM ESTIMATE NO. 004 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 12/30/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 01/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 277,996.86 708,703.84 SUBTOTAL AMOUNT EARNED 277,996.86 708,703.84 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 277,996.86 708,703.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,996.86 708,703.84 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 04/30/17 45 35 0 0 17% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/17