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 11/30/17 EST. NO. 002 TIME 11:17 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 0025 800.69 E.W. @ F.A.(+) 052617 N 0025.0 0026 293.10 051917 N 0026.0 0027 2,873.75 060117 N 0027.0 0028 1,149.50 051817 N 0028.0 0029 1,996.50 051217 N 0029.0 7,113.54 TOTAL THIS ESTIMATE 129,245.73 TOTAL PREVIOUS ESTIMATE 136,359.27 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 11/30/17 EST. NO. 002 TIME 11:17 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 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3604 TIME 11:17 AM ESTIMATE NO. 002 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 09/01/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 11/30/17 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 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3604 TIME 11:17 AM ESTIMATE NO. 002 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 09/01/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 11/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,113.54 136,359.27 SUBTOTAL AMOUNT EARNED 7,113.54 136,359.27 ORIGINAL CONTRACT AMOUNT 6,155.00 TOTAL WORK COMPLETED 7,113.54 136,359.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,113.54 136,359.27 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 09/01/07 30 52 0 0 14% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NOT ALL BILLED YET SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/17