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 02/20/18 EST. NO. 013 TIME 01:34 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 0439 147.02 E.W. @ F.A.(+) 111716 N 0432.0 0440 213.06 053017 N 0455.0 0441 2,422.21 080116 N 0456.0 0442 1,744.75 041417 N 0457.0 0443 2,178.00 101716 N 0458.0 0444 196.52 041617 N 0459.0 0445 4,707.63 042117 N 0341.1 11,609.19 TOTAL THIS ESTIMATE 1,600,915.51 TOTAL PREVIOUS ESTIMATE 1,612,524.70 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 02/20/18 EST. NO. 013 TIME 01:34 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 01:34 PM ESTIMATE NO. 013 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 02/20/18 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 01:34 PM ESTIMATE NO. 013 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 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,609.19 1,612,524.70 SUBTOTAL AMOUNT EARNED 11,609.19 1,629,234.70 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 11,609.19 1,629,234.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,609.19 1,629,234.70 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 02/20/18