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 06/16/17 EST. NO. 002 TIME 10:00 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 0029 163.40 E.W. @ F.A.(+) 050117 N 0029.0 0030 639.78 050217 N 0030.0 0031 639.78 050117 N 0031.0 0032 1,731.20 050917 N 0032.0 0033 1,156.73 050917 N 0033.0 0034 1,448.38 050917 N 0034.0 0035 2,231.01 051017 N 0035.0 0036 1,758.37 051117 N 0036.0 0037 1,877.67 051217 N 0037.0 0038 2,070.07 051317 N 0038.0 0039 8,538.49 050817 N 0039.0 0040 141.73 050817 N 0040.0 0041 10,692.99 051017 N 0042.0 0042 652.13 051017 N 0043.0 0043 10,079.22 051117 N 0044.0 0044 8,901.52 051217 N 0045.0 0045 7,784.40 051317 N 0046.0 0046 151,131.96 051617 N 0047.0 0047 1,968.62 051517 N 0068.0 0048 2,087.90 051617 N 0069.0 0049 2,209.82 051717 N 0070.0 0050 1,526.05 051817 N 0071.0 0051 1,908.35 052017 N 0072.0 0052 1,873.18 052217 N 0073.0 0053 1,730.07 052317 N 0074.0 0054 1,817.55 052417 N 0075.0 0055 1,634.63 052517 N 0076.0 0056 1,992.63 051017 N 0077.0 0057 1,613.08 051117 N 0078.0 0058 1,707.97 051217 N 0079.0 0059 1,518.19 051317 N 0080.0 0060 1,707.97 051517 N 0081.0 0061 1,802.86 051617 N 0082.0 0062 1,897.74 051717 N 0083.0 0063 1,328.42 051817 N 0084.0 0064 1,518.19 052017 N 0085.0 0065 1,707.97 052217 N 0086.0 0066 1,518.19 052317 N 0087.0 0067 1,613.08 052417 N 0088.0 0068 1,518.19 052517 N 0089.0 0069 1,518.19 053017 N 0090.0 0070 1,518.19 053117 N 0091.0 0071 2,074.52 053117 N 0092.0 0072 1,639.12 053017 N 0093.0 0073 1,748.84 053117 N 0094.0 258,338.34 TOTAL THIS ESTIMATE 160,023.52 TOTAL PREVIOUS ESTIMATE 418,361.86 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 06/16/17 EST. NO. 002 TIME 10:00 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 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 10:00 AM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/16/17 LOCATION 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 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 10:00 AM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,338.34 418,361.86 SUBTOTAL AMOUNT EARNED 258,338.34 418,361.86 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 258,338.34 418,361.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,338.34 418,361.86 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 01/18/18 107 0 0 0 28% 43% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/17