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 01/31/17 EST. NO. 005 TIME 09:15 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 0167 1,899.70 E.W. @ F.A.(+) 110416 N 0124.0 0168 1,875.50 111816 N 0147.0 0169 1,990.45 112216 N 0181.0 0170 2,416.98 111016 N 0182.0 0171 2,105.40 121616 N 0183.0 0172 1,669.80 120516 N 0184.0 0173 1,585.10 120616 N 0185.0 0174 2,161.05 102016 N 0186.0 0176 308.07 101216 N 0244.0 0177 2,734.60 122016 N 0189.0 0178 1,990.45 122116 N 0190.0 0179 10,559.51 120616 N 0194.0 0180 2,416.98 120116 N 0204.0 0181 2,416.98 120216 N 0209.0 0182 2,024.33 120316 N 0213.0 0184 317.03 112316 N 0221.0 0185 1,669.80 102116 N 0098.0 0186 404.94 111816 N 0148.0 0187 5,310.28 111616 N 0152.0 0188 169.40 111416 N 0160.0 0189 169.51 111716 N 0165.0 0190 610.49 111716 N 0166.0 0191 1,092.63 111116 N 0170.0 0192 399.37 110816 N 0175.0 0193 386.28 110916 N 0180.0 0195 6,305.76 121716 N 0191.0 0196 9,392.73 111016 N 0196.0 0197 2,032.80 111016 N 0197.0 0198 626.68 120516 N 0200.0 0199 1,092.63 120516 N 0201.0 0200 8,984.25 120116 N 0203.0 0201 1,905.75 120116 N 0205.0 0202 11,573.13 120216 N 0207.0 0203 459.20 120216 N 0211.0 0204 9,669.28 120316 N 0212.0 0205 592.94 120716 N 0216.0 0206 4,708.14 112216 N 0219.0 0207 9,191.73 121216 N 0240.0 0208 314.60 111616 N 0246.0 0209 802.23 111516 N 0247.0 0210 481.34 110816 N 0248.0 0211 186.42 122616 N 0249.0 0213 144.35 122916 N 0252.0 0214 144.35 122716 N 0253.0 0215 144.35 122816 N 0254.0 0217 813.12 122016 N 0228.0 0219 4,078.52 120216 N 0210.0 0220 800.42 122116 N 0231.0 0221 4,041.46 122216 N 0251.0 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 01/31/17 EST. NO. 005 TIME 09:15 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 --------------------------------------------------------------------------- 127,170.81 TOTAL THIS ESTIMATE 708,703.84 TOTAL PREVIOUS ESTIMATE 835,874.65 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 01/31/17 EST. NO. 005 TIME 09:15 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 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 09:15 AM ESTIMATE NO. 005 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 01/20/17 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 01/31/17 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 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 09:15 AM ESTIMATE NO. 005 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 01/20/17 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 01/31/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,170.81 835,874.65 SUBTOTAL AMOUNT EARNED 127,170.81 835,874.65 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 127,170.81 835,874.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,170.81 835,874.65 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 55 55 0 0 20% 70% PROGRESS IS SATISFACTORY WEATHER3 DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/17