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 02/19/16 EST. NO. 001 TIME 03:12 PM R.E. NAME: DUNCAN, RICHARD 04-4J7204 --------------------------------------------------------------------------- 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 0001 6,594.50 E.W. @ F.A.(+) 111815 N 0001.0 0002 14,562.72 111015 N 0002.0 0003 6,975.47 092915 N 0003.0 0004 10,462.69 111015 N 0004.0 0005 10,234.24 111915 N 0005.0 0006 21,120.99 111015 N 0006.0 0007 3,760.53 092915 N 0009.0 0008 3,823.60 111015 N 0010.0 0010 1,395.82 111015 N 0012.0 0011 1,138.71 111915 N 0013.0 0012 485.55 111015 N 0007.0 0013 396.11 111915 N 0008.0 80,950.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 80,950.93 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 02/19/16 EST. NO. 001 TIME 03:12 PM R.E. NAME: DUNCAN, RICHARD 04-4J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7204 TIME 03:12 PM ESTIMATE NO. 001 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/19/16 LOCATION RERUN PROGRESS ESTIMATE 04-SON-101-3.6 ----------------------- GHILOTTI-MYERS, JV IN SONOMA COUNTY, IN PETALUMA AT . ROUTE 101/116 SEPARATION . . . . 525 JACOBY ST SAN RAFAEL, CA 94901 FED. AID NO. N O N E REPLACE JT SEAL, RECONST JT SL ASSMBLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM PAYMENT LS 2,733.0000 2,733.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7204 TIME 03:12 PM ESTIMATE NO. 001 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 80,950.93 80,950.93 SUBTOTAL AMOUNT EARNED 80,950.93 80,950.93 ORIGINAL CONTRACT AMOUNT 2,733.00 TOTAL WORK COMPLETED 80,950.93 80,950.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,950.93 80,950.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/08/15 70 09/25/15 00/00/00 06/30/16 5 104 0 0 19% 7% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/16