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 04/28/17 EST. NO. 003 TIME 09:38 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 0045 29,442.62 E.W. @ F.A.(+) 021717 N 0047.0 0046 11,988.53 021717 N 0048.0 0050 1,097.71 021717 N 0052.0 0052 10,636.85 021817 N 0054.0 0054 637.43 021817 N 0056.0 0055 23,252.70 021817 N 0057.0 0056 17,458.46 021817 N 0060.0 0059 4,510.28 021817 N 0061.0 0060 2,484.11 021817 N 0062.0 0102 4,543.52 031817 N 0104.0 0103 5,899.12 031817 N 0105.0 0104 309.04 030817 N 0106.0 0106 5,155.96 031317 N 0108.0 0108 6,312.02 031517 N 0110.0 0109 700.80 031517 N 0111.0 0112 4,894.62 031817 N 0114.0 0115 5,315.52 032317 N 0117.0 0116 1,632.76 032417 N 0118.0 0118 2,802.18 022117 N 0120.0 0119 13,690.16 022217 N 0121.0 0120 42,720.26 022817 N 0122.0 0122 11,437.28 022017 N 0123.0 0123 2,703.81 022117 N 0124.0 0125 15,270.41 022017 N 0126.0 0126 10,146.48 022017 N 0127.0 0127 7,451.87 022117 N 0128.0 0128 5,864.33 022217 N 0129.0 0129 466.49 022317 N 0130.0 0130 36,032.11 022117 N 0131.0 0131 91,009.50 022217 N 0132.0 0156 1,464.34 021617 N 0134.0 0157 2,576.76 021717 N 0135.0 379,908.03 TOTAL THIS ESTIMATE 2,913,177.98 TOTAL PREVIOUS ESTIMATE 3,293,086.01 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 04/28/17 EST. NO. 003 TIME 09:38 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 04/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 09:38 AM ESTIMATE NO. 003 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 04/27/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 04/28/17 LOCATION RERUN 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 04/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 09:38 AM ESTIMATE NO. 003 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 04/27/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 04/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 379,908.03 3,293,086.01 SUBTOTAL AMOUNT EARNED 379,908.03 3,293,086.01 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 379,908.03 3,293,086.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 379,908.03 3,293,086.01 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 35 25 0 0 42% 58% PROGRESS IS SATISFACTORY SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/17