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 04/11/17 EST. NO. 001 TIME 10:47 AM R.E. NAME: SHARMA, JOY 04-4K3304 --------------------------------------------------------------------------- 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 0003 163.77 E.W. @ F.A.(+) 021917 N 0023.0 0004 318.25 022117 N 0024.0 0005 1,115,857.03 021517 N 0001.0 0018 211,652.89 022117 N 0014.0 0019 1,673.83 021417 N 0015.0 0062 27,757.73 021917 N 0064.0 0063 16,916.90 021917 N 0065.0 0064 564.25 021917 N 0066.0 0065 29,625.84 022017 N 0067.0 0066 16,919.71 022017 N 0068.0 0067 20,691.37 021917 N 0070.0 0068 3,337.42 021917 N 0071.0 0069 8,156.61 022017 N 0072.0 0070 7,691.50 022017 N 0073.0 0071 6,208.52 022017 N 0074.0 0072 637.43 022017 N 0075.0 0073 496,999.12 022017 N 0076.0 0074 13,602.17 022017 N 0077.0 0075 5,561.20 022017 N 0078.0 0076 49,733.82 022117 N 0079.0 0077 3,396.27 022117 N 0080.0 0078 2,271.17 022117 N 0081.0 0079 5,151.73 022117 N 0082.0 0080 564.25 022117 N 0083.0 0081 71,446.96 022117 N 0084.0 0082 23,273.21 022117 N 0085.0 0083 59,262.27 022117 N 0086.0 0084 7,431.77 022117 N 0087.0 0085 73,671.62 022217 N 0088.0 0086 30,831.32 022217 N 0089.0 0087 3,787.29 022217 N 0090.0 0088 29.33 022217 N 0090.1 0089 22,655.49 022217 N 0091.0 0090 439.08 022217 N 0092.0 0091 17,660.13 022317 N 0093.0 0092 18,524.37 022417 N 0094.0 0093 2,310.00 022517 N 0095.0 0095 1,278.83 021717 N 0097.0 2,378,054.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,378,054.45 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 04/11/17 EST. NO. 001 TIME 10:47 AM R.E. NAME: SHARMA, JOY 04-4K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 02/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 04/11/17 LOCATION PROGRESS ESTIMATE 04-MRN-37-11.7/12.0 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MARIN COUNTY, IN AND NEAR NOVATO, FROM INC. ROUTE 101 SEPARATION TO NOVATO CREEK 246 GHILOTTI AVE. BRIDGE SANTA ROSA CA 95407 FED. AID NO. N O N E RPLC & RGRAD PVMT, CONST DRAINAGE & BARR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 36,845.0000 36,845.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 02/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 04/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,378,054.45 2,378,054.45 SUBTOTAL AMOUNT EARNED 2,378,054.45 2,378,054.45 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 2,378,054.45 2,378,054.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,378,054.45 2,378,054.45 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 02/11/17 60 02/11/17 00/00/00 09/30/17 30 0 0 0 30% 50% PROGRESS IS SATISFACTORY SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/17