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 05/14/18 EST. NO. 014 TIME 02:48 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/14/18 EST. NO. 014 TIME 02:48 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 05/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 02:48 PM ESTIMATE NO. 014 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 05/14/18 LOCATION FINAL 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 1.000 16,710 PROGRAM CAS145 PAGE 2 DATE 05/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2304 TIME 02:48 PM ESTIMATE NO. 014 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 05/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,612,524.70 SUBTOTAL AMOUNT EARNED 0.00 1,629,234.70 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 0.00 1,629,234.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 05/14/18