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 12/05/17 EST. NO. 008 TIME 08:34 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 0217 22,604.20 E.W. @ F.A.(+) 101917 N 0219.0 0218 35,392.48 102317 N 0220.0 0219 3,392.26 102317 N 0221.0 0220 5,099.73 102517 N 0222.0 0221 96,856.91 103117 N 0223.0 0222 12,950.76 101117 N 0224.0 0223 6,105.09 101317 N 0225.0 0224 6,177.84 101617 N 0226.0 0225 6,513.05 101717 N 0227.0 0226 6,943.11 101817 N 0228.0 0227 6,812.56 101917 N 0229.0 0228 6,358.35 102017 N 0230.0 0229 6,057.59 102317 N 0231.0 0230 4,826.57 102417 N 0232.0 0231 4,275.06 102517 N 0233.0 0232 3,850.64 102617 N 0234.0 0233 4,129.34 102717 N 0235.0 0234 5,389.91 102817 N 0236.0 0235 1,583.27 073117 N 0218.0 0236 33,196.73 103117 N 0237.0 0237 12,225.84 103117 N 0238.0 0238 8,040.90 102317 N 0239.0 298,782.19 TOTAL THIS ESTIMATE 4,736,571.23 TOTAL PREVIOUS ESTIMATE 5,035,353.42 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 12/05/17 EST. NO. 008 TIME 08:34 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 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 08:34 AM ESTIMATE NO. 008 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 11/30/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 12/05/17 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 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3304 TIME 08:34 AM ESTIMATE NO. 008 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 11/30/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 12/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 298,782.19 5,035,353.42 SUBTOTAL AMOUNT EARNED 298,782.19 5,035,353.42 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 298,782.19 5,035,353.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,782.19 5,035,353.42 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 12/07/17 55 143 0 0 64% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NOT ALL WORK BILLED YET SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/17