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 12/05/17 EST. NO. 006 TIME 02:10 PM 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 0108 6,900.99 E.W. @ F.A.(+) 072817 N 0122.0 0109 2,756.05 092517 N 0109.0 0110 3,472.44 092617 N 0110.0 0111 3,584.00 092717 N 0111.0 0112 3,818.97 092817 N 0112.0 0113 3,151.67 092917 N 0113.0 0114 7,049.79 100217 N 0114.0 0115 4,878.77 100317 N 0115.0 0116 3,497.43 100417 N 0116.0 0117 3,348.42 100517 N 0117.0 0118 2,415.75 100617 N 0118.0 0119 29,442.33 092917 N 0119.0 0120 25,364.63 100517 N 0120.0 0121 2,089.60 103017 N 0121.0 101,770.84 TOTAL THIS ESTIMATE 788,918.57 TOTAL PREVIOUS ESTIMATE 890,689.41 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 12/05/17 EST. NO. 006 TIME 02:10 PM 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 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 02:10 PM ESTIMATE NO. 006 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 12/05/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/05/17 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 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 02:10 PM ESTIMATE NO. 006 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 12/05/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,770.84 890,689.41 SUBTOTAL AMOUNT EARNED 101,770.84 890,689.41 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 101,770.84 890,689.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,770.84 890,689.41 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 01/18/18 221 0 0 0 60% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/17