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 05/12/17 EST. NO. 004 TIME 10:29 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 0034 3,221.63 E.W. @ F.A.(+) 021317 N 0028.0 0053 5,819.08 021817 N 0055.0 0098 10,492.68 022117 N 0100.0 0100 6,655.00 022117 N 0102.0 0105 23,880.66 030917 N 0107.0 0107 17,740.05 031417 N 0109.0 0110 6,439.10 031617 N 0112.0 0111 2,919.45 031717 N 0113.0 0113 13,376.77 031817 N 0115.0 0114 12,836.21 032017 N 0116.0 0117 1,000.53 032117 N 0119.0 0121 416,514.06 021817 N 0058.1 0124 4,086.10 021917 N 0125.0 0132 444.66 021417 N 0141.0 0133 4,195.42 021517 N 0142.0 0134 4,808.29 021517 N 0143.0 0135 17,173.23 021517 N 0144.0 0137 10,872.75 021617 N 0146.0 0138 3,429.10 021617 N 0147.0 0139 8,008.37 021617 N 0148.0 0140 5,388.15 021717 N 0149.0 0141 3,354.08 021717 N 0150.0 0142 6,864.77 021717 N 0151.0 0143 6,359.78 021817 N 0152.0 0144 3,282.69 021817 N 0153.0 0145 7,160.57 021817 N 0154.0 0146 8,423.25 021917 N 0157.0 0147 4,270.05 022017 N 0158.0 0148 6,108.85 021917 N 0155.0 0149 3,695.12 021917 N 0156.0 0150 3,610.48 022017 N 0159.0 0151 6,260.61 022117 N 0160.0 0153 4,049.54 031817 N 0162.0 0154 23,174.54 022317 N 0163.0 0155 2,049.74 021617 N 0164.0 0158 5,131.77 021817 N 0136.0 0160 3,208.18 022017 N 0138.0 0161 4,682.55 022117 N 0139.0 0162 2,180.59 022217 N 0140.0 0163 30,656.71 021817 N 0053.1 0164 4,840.00 022017 N 0165.0 0165 915.01 032117 N 0166.0 0166 1,072.49 041317 N 0167.0 0167 1,978.96 033117 N 0168.0 722,631.62 TOTAL THIS ESTIMATE 3,293,086.01 TOTAL PREVIOUS ESTIMATE 4,015,717.63 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 05/12/17 EST. NO. 004 TIME 10:29 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 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 10:29 AM ESTIMATE NO. 004 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 05/20/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 05/12/17 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 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 10:29 AM ESTIMATE NO. 004 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 05/20/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 05/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 722,631.62 4,015,717.63 SUBTOTAL AMOUNT EARNED 722,631.62 4,015,717.63 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 722,631.62 4,015,717.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 722,631.62 4,015,717.63 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 02/11/17 09/30/17 40 20 0 0 51% 67% PROGRESS IS SATISFACTORY SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/17