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 01/30/17 EST. NO. 005 TIME 10:40 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 0081 4,446.75 E.W. @ F.A.(+) 040716 N 0030.0 0089 31,758.88 091716 N 0038.0 0089-1 -31,758.88 091716 N 0038.0 DAO CORRECTING ENTRY 0091 3,918.95 031416 N 0021.1 0092 6,531.58 031416 N 0026.1 0093 11,320.69 092316 N 0042.0 0094 10,044.71 092216 N 0043.0 0095 1,133.53 111416 N 0044.0 0097 5,775.42 111716 N 0040.0 0098 10,726.91 092016 N 0041.0 0100 1,014.23 111916 N 0046.0 0101 31,758.88 091716 N 271431 0105 1,762.97 121616 N 0047.0 88,434.62 TOTAL THIS ESTIMATE 380,720.17 TOTAL PREVIOUS ESTIMATE 469,154.79 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 01/30/17 EST. NO. 005 TIME 10:40 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 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7204 TIME 10:40 AM ESTIMATE NO. 005 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 12/02/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 01/30/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,733.00 1.000 2,733 PROGRAM CAS145 PAGE 2 DATE 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7204 TIME 10:40 AM ESTIMATE NO. 005 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 12/02/16 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 01/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,733.00 2,733.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,434.62 469,154.79 SUBTOTAL AMOUNT EARNED 91,167.62 471,887.79 ORIGINAL CONTRACT AMOUNT 2,733.00 TOTAL WORK COMPLETED 91,167.62 471,887.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,167.62 471,887.79 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 09/08/15 70 09/25/15 00/00/00 12/02/16 55 0 0 0 100% 100% DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/17