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 08/22/17 EST. NO. 001 TIME 08:26 AM R.E. NAME: SHARMA, JOY 04-4K3604 --------------------------------------------------------------------------- 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 0001 1,230.16 E.W. @ F.A.(+) 052217 N 0002.0 0002 10,438.98 051617 N 0004.0 0003 6,171.36 051617 N 0005.0 0004 722.93 051617 N 0006.0 0005 452.70 051517 N 0008.0 0006 4,914.90 051517 N 0009.0 0007 904.56 051517 N 0010.0 0008 4,684.55 051817 N 0011.0 0009 44.54 051817 N 0012.0 0010 5,883.41 051717 N 0015.0 0011 3,061.91 051717 N 0017.0 0012 8,306.23 051817 N 0020.0 0013 115.07 051217 N 0021.0 0014 2,425.72 051917 N 0022.0 0015 270.04 052217 N 0024.0 0016 9,039.11 052217 N 0001.0 0017 1,899.70 051617 N 0003.0 0018 1,899.70 051517 N 0007.0 0019 8,454.66 051917 N 0013.0 0020 1,899.70 051717 N 0014.0 0021 2,845.92 051717 N 0016.0 0022 20,549.44 051617 N 0018.0 0023 16,220.04 051517 N 0019.0 0024 16,810.40 051717 N 0023.0 129,245.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 129,245.73 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 08/22/17 EST. NO. 001 TIME 08:26 AM R.E. NAME: SHARMA, JOY 04-4K3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3604 TIME 08:26 AM ESTIMATE NO. 001 BID OPENING 05/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 08/22/17 LOCATION PROGRESS ESTIMATE 04-SON-101-1.2 ----------------- GHILOTTI BROS., INC. IN SONOMA COUNTY, NEAR PETALUMA, AT TUNZI 525 JACOBY STREET ROAD SAN RAFAEL, CA 94901 FED. AID NO. N O N E CONSTRUCT ROCK SLOPE PROTECTION (RSP) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 6,155.0000 6,155.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3604 TIME 08:26 AM ESTIMATE NO. 001 BID OPENING 05/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,245.73 129,245.73 SUBTOTAL AMOUNT EARNED 129,245.73 129,245.73 ORIGINAL CONTRACT AMOUNT 6,155.00 TOTAL WORK COMPLETED 129,245.73 129,245.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,245.73 129,245.73 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 05/06/17 30 05/08/17 00/00/00 09/15/17 20 52 0 0 13% 67% PROGRESS IS SATISFACTORY SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17