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 07/21/17 EST. NO. 003 TIME 11:18 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 0074 11,537.20 E.W. @ F.A.(+) 050917 N 0041.0 0076 9,299.32 051717 N 0049.0 0077 10,961.39 051817 N 0050.0 0078 5,366.05 051817 N 0051.0 0079 8,529.41 051917 N 0052.0 0080 646.26 051917 N 0053.0 0081 6,981.99 052017 N 0054.0 0082 10,053.19 052217 N 0055.0 0083 10,143.35 051617 N 0056.0 0084 9,235.51 052417 N 0057.0 0085 29,464.50 052517 N 0058.0 0086 21,498.98 052517 N 0059.0 0087 32,759.70 053117 N 0060.0 0088 9,305.66 051517 N 0061.0 0089 9,370.92 052517 N 0062.0 0090 3,973.22 052617 N 0063.0 0091 9,527.36 053017 N 0064.0 0092 8,086.48 053117 N 0065.0 0093 12,925.07 060117 N 0066.0 0094 8,053.71 060217 N 0067.0 0095 11,506.64 060517 N 0095.0 0096 8,427.62 060617 N 0096.0 0097 5,885.66 060717 N 0097.0 0098 26,197.01 061417 N 0099.0 0099 11,219.30 060117 N 0100.0 0100 21,680.54 062817 N 0101.0 0101 4,968.90 062217 N 0102.0 317,604.94 TOTAL THIS ESTIMATE 418,361.86 TOTAL PREVIOUS ESTIMATE 735,966.80 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 07/21/17 EST. NO. 003 TIME 11:18 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 11:18 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/21/17 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 11:18 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 317,604.94 735,966.80 SUBTOTAL AMOUNT EARNED 317,604.94 735,966.80 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 317,604.94 735,966.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,604.94 735,966.80 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 01/18/18 128 0 0 0 50% 51% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17