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 06/28/17 EST. NO. 010 TIME 02:28 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 0309 1,238.19 E.W. @ F.A.(+) 032817 N 0282.0 0310 1,990.45 042017 N 0304.0 0312 359.78 040617 N 0306.0 0313 200.53 050317 N 0317.0 0314 51.90 050217 N 0318.0 0315 1,854.93 042917 N 0334.0 0316 28.79 042917 N 0335.0 0317 1,603.25 042717 N 0338.0 0318 1,105.34 042717 N 0340.0 0319 41.84 050117 N 0344.0 0320 1,687.95 042617 N 0348.0 0321 1,702.47 042617 N 0349.0 0322 1,518.55 042417 N 0353.0 0323 1,687.95 042517 N 0358.0 0324 2,439.36 042517 N 0361.0 0325 1,349.15 042817 N 0329.0 0326 1,016.40 042817 N 0331.0 0327 1,264.45 042117 N 0305.1 0328 1,149.50 050417 N 0308.0 0329 6,502.07 050417 N 0310.0 0330 4,047.33 050417 N 0311.0 0331 2,368.58 050317 N 0314.0 0332 1,190.08 050317 N 0316.0 0333 2,556.13 042717 N 0337.0 0334 1,712.15 042617 N 0347.0 0335 2,498.65 042417 N 0352.0 0336 2,368.58 042517 N 0357.0 0337 1,590.28 053017 N 0370.0 0338 2,852.58 050917 N 0371.0 0339 8,355.80 050917 N 0372.0 0340 1,899.70 050517 N 0375.0 0341 2,994.75 050517 N 0376.0 0342 6,682.09 050517 N 0377.0 0343 3,403.37 050517 N 0378.0 0344 2,852.58 050817 N 0379.0 0345 7,871.64 050817 N 0380.0 0346 125.53 050817 N 0382.0 0347 2,568.23 051017 N 0385.0 0348 2,283.88 051117 N 0386.0 0349 31,762.50 020617 N 0388.0 120,777.28 TOTAL THIS ESTIMATE 1,219,140.39 TOTAL PREVIOUS ESTIMATE 1,339,917.67 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 06/28/17 EST. NO. 010 TIME 02:28 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 06/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 02:28 PM ESTIMATE NO. 010 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 06/13/17 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 06/28/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 16,710.00 1.000 16,710 PROGRAM CAS145 PAGE 2 DATE 06/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 02:28 PM ESTIMATE NO. 010 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 06/13/17 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 06/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,710.00 16,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 120,777.28 1,339,917.67 SUBTOTAL AMOUNT EARNED 137,487.28 1,356,627.67 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 137,487.28 1,356,627.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,487.28 1,356,627.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/16 60 08/24/16 08/24/16 06/13/17 60 137 0 0 100% 100% DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/17