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 06/05/17 EST. NO. 005 TIME 11:13 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 0022 17,183.74 E.W. @ F.A.(+) 021717 N 0018.0 0030 19,565.42 021517 N 0033.0 0049 17,612.59 021717 N 0051.0 0061 113,411.66 021917 N 0063.0 0136 5,941.91 021517 N 0145.0 0159 1,072.25 021917 N 0137.0 0168 40,196.47 021817 N 0059.1 0169 14,414.74 021817 N 0169.0 0170 100,601.33 022117 N 0170.0 0171 8,169.50 022117 N 0171.0 0172 9,728.55 022217 N 0172.0 0173 68,278.87 031817 N 0173.0 0174 9,047.29 040117 N 0133.0 0175 20,868.55 021817 N 0175.0 446,092.87 TOTAL THIS ESTIMATE 4,015,717.63 TOTAL PREVIOUS ESTIMATE 4,461,810.50 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 06/05/17 EST. NO. 005 TIME 11:13 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 06/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 11:13 AM ESTIMATE NO. 005 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 06/02/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 06/05/17 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 06/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 11:13 AM ESTIMATE NO. 005 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 06/02/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 06/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 446,092.87 4,461,810.50 SUBTOTAL AMOUNT EARNED 446,092.87 4,461,810.50 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 446,092.87 4,461,810.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,092.87 4,461,810.50 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 50 30 0 0 56% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE NOT ALL WORK BILLED YET SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/17