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 04/15/16 EST. NO. 002 TIME 01:51 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 0014 12,995.17 E.W. @ F.A.(+) 121815 N 0500.0 0016 405.81 032116 N 0014.0 0017 511.10 010216 N 0016.0 0018 511.10 010216 N 0017.0 0019 1,469.29 010216 N 0019.0 0020 1,469.29 010216 N 0020.0 0022 93,697.68 040816 N 0503.0 111,059.44 TOTAL THIS ESTIMATE 80,950.93 TOTAL PREVIOUS ESTIMATE 192,010.37 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 04/15/16 EST. NO. 002 TIME 01:51 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 04/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7204 TIME 01:51 PM ESTIMATE NO. 002 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 04/20/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/15/16 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 04/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7204 TIME 01:51 PM ESTIMATE NO. 002 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 04/20/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,059.44 192,010.37 SUBTOTAL AMOUNT EARNED 111,059.44 192,010.37 ORIGINAL CONTRACT AMOUNT 2,733.00 TOTAL WORK COMPLETED 111,059.44 192,010.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,059.44 192,010.37 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 25 0 0 0 45% 36% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/16