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 08/19/16 EST. NO. 004 TIME 09:52 AM 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 0039 242.27 E.W. @ F.A.(+) 031816 N 0552.0 0057 2,996.64 021916 N 0521.0 0062 90.74 040116 N 0532.0 0075 271.77 022916 N 0546.0 0076 580.80 022916 N 0547.0 0082 1,499.10 050416 N 0032.0 0083 1,579.88 051316 N 0036.0 0084 3,353.82 022916 N 0504.1 0085 6,120.95 030116 N 0505.1 0086 6,488.99 030216 N 0507.1 0087 5,812.30 050516 N 0031.0 0088 4,007.28 050616 N 0033.0 33,044.54 TOTAL THIS ESTIMATE 347,675.63 TOTAL PREVIOUS ESTIMATE 380,720.17 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 08/19/16 EST. NO. 004 TIME 09:52 AM 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 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7204 TIME 09:52 AM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 08/19/16 LOCATION 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 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7204 TIME 09:52 AM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 08/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,044.54 380,720.17 SUBTOTAL AMOUNT EARNED 33,044.54 380,720.17 ORIGINAL CONTRACT AMOUNT 2,733.00 TOTAL WORK COMPLETED 33,044.54 380,720.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,044.54 380,720.17 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 10/30/16 55 0 0 0 90% 79% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/16