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 04/19/17 EST. NO. 002 TIME 01:54 PM 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 0020 16,312.56 E.W. @ F.A.(+) 021517 N 0016.0 0024 26,743.93 021917 N 0020.0 0025 371.70 021117 N 0025.0 0026 5,546.77 021217 N 0026.0 0027 6,050.03 021317 N 0027.0 0028 3,348.56 021417 N 0031.0 0029 219.54 021417 N 0032.0 0031 1,143.60 021517 N 0034.0 0032 6,023.60 021517 N 0035.0 0033 710.61 021517 N 0036.0 0035 5,819.95 021417 N 0029.0 0036 199,417.73 021617 N 0037.0 0037 11,712.31 021617 N 0038.0 0038 508.04 021617 N 0039.0 0039 18,994.47 021617 N 0040.0 0040 16,146.13 021617 N 0041.0 0041 1,076.51 021617 N 0042.0 0042 95,868.58 021717 N 0044.0 0043 11,710.94 021717 N 0045.0 0044 1,906.72 021717 N 0046.0 0047 80,423.54 021717 N 0049.0 0048 3,752.57 021717 N 0050.0 0051 21,315.14 021817 N 0053.0 535,123.53 TOTAL THIS ESTIMATE 2,378,054.45 TOTAL PREVIOUS ESTIMATE 2,913,177.98 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 04/19/17 EST. NO. 002 TIME 01:54 PM 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 04/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 01:54 PM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 04/19/17 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 04/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 01:54 PM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 04/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 535,123.53 2,913,177.98 SUBTOTAL AMOUNT EARNED 535,123.53 2,913,177.98 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 535,123.53 2,913,177.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 535,123.53 2,913,177.98 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 25 0 0 37% 50% PROGRESS IS SATISFACTORY SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/17