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 06/01/17 EST. NO. 009 TIME 10:22 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 0294 8,070.67 E.W. @ F.A.(+) 041117 N 0303.0 0295 8,718.19 050417 N 0307.0 0296 10,169.24 050317 N 0313.0 0297 5,804.23 050217 N 0319.0 0298 8,562.71 042817 N 0330.0 0299 13,162.36 042717 N 0336.0 0300 8,807.05 042717 N 0339.0 0302 6,582.40 050117 N 0342.0 0303 8,491.64 042617 N 0345.0 0304 8,757.16 042417 N 0351.0 0305 8,785.58 042417 N 0354.0 0306 4,699.64 042417 N 0355.0 0307 9,152.88 042517 N 0356.0 0308 19,697.40 041917 N 274.10 129,461.15 TOTAL THIS ESTIMATE 1,089,679.24 TOTAL PREVIOUS ESTIMATE 1,219,140.39 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 06/01/17 EST. NO. 009 TIME 10:22 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 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 10:22 AM ESTIMATE NO. 009 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 05/30/17 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 06/01/17 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 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 10:22 AM ESTIMATE NO. 009 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 05/30/17 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 06/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,461.15 1,219,140.39 SUBTOTAL AMOUNT EARNED 129,461.15 1,219,140.39 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 129,461.15 1,219,140.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,461.15 1,219,140.39 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 08/24/16 06/30/17 50 137 0 0 30% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE LESS WORK THAN ORIG PLAN DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/17