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 05/10/17 EST. NO. 001 TIME 09:03 AM R.E. NAME: VALEH, SYD 04-4K2004 --------------------------------------------------------------------------- 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 1,646.78 E.W. @ F.A.(+) 011617 N 0001.0 0002 1,489.04 011717 N 0002.0 0003 16,827.82 011716 N 0003.0 0004 658.63 011717 N 0004.0 0005 1,057.41 011717 N 0005.0 0006 22,004.75 011817 N 0006.0 0007 3,381.68 011817 N 0007.0 0008 8,080.39 011917 N 0008.0 0009 277.86 011617 N 0009.0 0010 822.76 011717 N 0010.0 0011 856.78 011917 N 0011.0 0012 576.25 011917 N 0012.0 0013 1,747.80 012017 N 0013.0 0014 285.60 012317 N 0014.0 0015 6,480.14 012417 N 0015.0 0016 23,370.10 012417 N 0016.0 0017 668.04 012417 N 0017.0 0018 1,469.11 012517 N 0018.0 0019 475.99 012617 N 0019.0 0020 3,183.67 013117 N 0020.0 0021 10,454.40 011717 N 0021.0 0021-1 -10,454.40 011717 N 0021.0 DAO CORRECTING ENTRY 0022 28,996.16 013117 N 0022.0 0023 5,092.67 013117 N 0023.0 0024 5,203.00 012417 N 0024.0 0025 13,747.13 022417 N 0025.0 0026 5,944.56 030617 N 0026.0 0027 5,251.48 030617 N 0027.0 0028 427.92 043017 N 0028.0 160,023.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 160,023.52 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 05/10/17 EST. NO. 001 TIME 09:03 AM R.E. NAME: VALEH, SYD 04-4K2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 01/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/10/17 LOCATION RERUN PROGRESS ESTIMATE 04-SON-128-16.2 ----------------------- GHILOTTI CONSTRUCTION CO. INC. IN SONOMA COUNTY, NEAR KELLOGG, AT 246 GHILOTTI AVE. MAACAMA CREEK SANTA ROSA, CA 95407 FED. AID NO. N O N E CONSTRUCT BIO-ARMORING, INSTALL RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 8,640.0000 8,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 01/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,023.52 160,023.52 SUBTOTAL AMOUNT EARNED 160,023.52 160,023.52 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 160,023.52 160,023.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,023.52 160,023.52 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 01/16/17 250 01/17/17 01/17/17 01/18/18 78 0 0 0 11% 31% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/17