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 07/19/17 EST. NO. 011 TIME 08:44 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 0350 3,118.05 E.W. @ F.A.(+) 053117 N 0368.0 0351 1,265.65 042717 N 0324.0 0352 455.38 042617 N 0325.0 0353 1,325.73 042817 N 0326.0 0354 872.94 042817 N 0332.0 0355 5,209.05 052617 N 0367.0 0356 212.65 053117 N 0369.0 0357 2,994.75 050417 N 0309.0 0358 2,426.05 050317 N 0315.0 0359 1,433.85 050217 N 0320.0 0360 2,783.91 050317 N 0321.0 0362 2,177.52 050417 N 0323.0 0363 2,783.91 050117 N 0327.0 0364 10,638.47 042817 N 0328.0 0365 7,294.12 042917 N 0333.0 0366 1,518.55 050117 N 0343.0 0367 12,064.06 050917 N 0366.0 0368 1,113.20 050917 N 0373.0 0369 766.04 042517 N 0374.0 0370 2,693.82 050817 N 0381.0 0371 1,875.50 051017 N 0384.0 0372 1,875.50 050917 N 0387.0 0373 431.62 060717 N 0389.0 0376 1,618.38 052617 N 0392.0 0377 2,274.80 052617 N 0393.0 0379 1,305.61 051217 N 0395.0 0380 2,067.56 051117 N 0396.0 0381 1,605.88 050517 N 0397.0 0382 1,605.88 050817 N 0398.0 0383 5,097.17 051017 N 0399.0 0384 6,504.50 051117 N 0400.0 0385 8,574.35 051017 N 0401.0 0386 7,800.83 050417 N 0402.0 0387 9,506.55 050517 N 0403.0 0388 1,584.91 052417 N 0404.0 0389 1,127.60 053117 N 0405.0 0390 198.14 053117 N 0406.0 0391 1,814.20 053017 N 0407.0 0392 632.49 053017 N 0408.0 0393 2,247.64 052617 N 0409.0 0394 2,183.59 052317 N 0410.0 0395 1,197.67 052017 N 0411.0 0397 768.27 060717 N 0413.0 0398 2,559.15 052517 N 0416.0 0399 2,368.58 052517 N 0417.0 0400 1,063.59 052017 N 0418.0 0401 2,141.70 051217 N 0421.0 0402 13,272.74 050817 N 0422.0 0403 20,925.09 052017 N 0423.0 0404 302.50 050617 N 0424.0 0405 2,384.06 050117 N 0425.0 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 07/19/17 EST. NO. 011 TIME 08:44 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 --------------------------------------------------------------------------- 0406 3,332.34 042417 N 0426.0 0408 28.77 052317 N 0419.0 0409 5,203.12 051217 N 0420.0 180,627.98 TOTAL THIS ESTIMATE 1,339,917.67 TOTAL PREVIOUS ESTIMATE 1,520,545.65 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 07/19/17 EST. NO. 011 TIME 08:44 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 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 08:44 AM ESTIMATE NO. 011 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 07/19/17 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 PROGRAM CAS145 PAGE 2 DATE 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 08:44 AM ESTIMATE NO. 011 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 07/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 180,627.98 1,520,545.65 SUBTOTAL AMOUNT EARNED 180,627.98 1,537,255.65 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 180,627.98 1,537,255.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,627.98 1,537,255.65 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 07/19/17