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 01/09/18 EST. NO. 003 TIME 04:04 PM 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 0030 2,299.00 E.W. @ F.A.(+) 072617 N 0030.0 0031 2,873.75 082817 N 0031.0 0032 2,299.00 092517 N 0033.0 0033 2,873.75 103017 N 0034.0 0034 5,747.50 112817 N 0035.0 0035 2,299.00 122617 N 0036.0 18,392.00 TOTAL THIS ESTIMATE 136,359.27 TOTAL PREVIOUS ESTIMATE 154,751.27 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 01/09/18 EST. NO. 003 TIME 04:04 PM 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 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3604 TIME 04:04 PM ESTIMATE NO. 003 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 12/08/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 01/09/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,155.00 1.000 6,155 PROGRAM CAS145 PAGE 2 DATE 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3604 TIME 04:04 PM ESTIMATE NO. 003 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 12/08/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 01/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,155.00 6,155.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,392.00 154,751.27 SUBTOTAL AMOUNT EARNED 24,547.00 160,906.27 ORIGINAL CONTRACT AMOUNT 6,155.00 TOTAL WORK COMPLETED 24,547.00 160,906.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,547.00 160,906.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/06/17 30 05/08/17 00/00/00 12/08/17 30 176 0 0 100% 100% SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/18