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 09/19/17 EST. NO. 012 TIME 12:57 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 0240 1,076.83 E.W. @ F.A.(+) 122316 N 0261.0 0241 501.50 011617 N 0262.0 0263 44.19 011617 N 0262.1 0361 2,783.91 050217 N 0322.0 0374 2,288.50 060717 N 0390.0 0375 14,689.80 052617 N 0391.0 0378 3,376.84 052617 N 0394.0 0411 3,570.95 102716 N 0430.0 0412 382.00 032917 N 0241.0 0413 968.00 052517 N 0414.0 0414 721.97 092116 N 0431.0 0415 104.53 042417 N 0433.0 0416 225.08 111516 N 0434.0 0417 941.89 100416 N 0435.0 0418 263.78 040317 N 0436.0 0419 8,863.93 042417 N 0437.0 0420 7,443.64 052517 N 0412.1 0421 4,563.52 052517 N 0415.0 0422 224.01 050817 N 0438.0 0423 17,998.75 102816 N 0439.0 0424 1,127.12 102016 N 0440.0 0425 519.09 111616 N 0441.0 0426 132.50 101816 N 0442.0 0427 1,808.95 093016 N 0443.0 0428 420.11 111616 N 0444.0 0429 367.84 042817 N 0445.0 0430 412.73 042717 N 0446.0 0431 616.13 042617 N 0447.0 0432 940.90 042517 N 0448.0 0433 908.83 042417 N 0449.0 0434 243.69 040517 N 0450.0 0435 183.92 040417 N 0451.0 0436 374.25 040317 N 0452.0 0437 1,280.18 091916 N 0453.0 80,369.86 TOTAL THIS ESTIMATE 1,520,545.65 TOTAL PREVIOUS ESTIMATE 1,600,915.51 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 09/19/17 EST. NO. 012 TIME 12:57 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 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 12:57 PM ESTIMATE NO. 012 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 09/19/17 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 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 12:57 PM ESTIMATE NO. 012 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 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,369.86 1,600,915.51 SUBTOTAL AMOUNT EARNED 80,369.86 1,617,625.51 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 80,369.86 1,617,625.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,369.86 1,617,625.51 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 09/19/17