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 10/24/17 EST. NO. 005 TIME 09:41 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 0106 2,392.17 E.W. @ F.A.(+) 072017 N 0106.0 0107 26,811.79 083117 N 0108.0 29,203.96 TOTAL THIS ESTIMATE 759,714.61 TOTAL PREVIOUS ESTIMATE 788,918.57 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 10/24/17 EST. NO. 005 TIME 09:41 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 09:41 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/24/17 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 09:41 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,203.96 788,918.57 SUBTOTAL AMOUNT EARNED 29,203.96 788,918.57 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 29,203.96 788,918.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,203.96 788,918.57 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 01/18/18 226 0 0 0 53% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17