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 09/19/18 EST. NO. 004 TIME 11:19 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/19/18 EST. NO. 004 TIME 11:19 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 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3604 TIME 11:19 AM ESTIMATE NO. 004 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 09/19/18 LOCATION FINAL 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 1.000 6,155 PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3604 TIME 11:19 AM ESTIMATE NO. 004 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 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,155.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 154,751.27 SUBTOTAL AMOUNT EARNED 0.00 160,906.27 ORIGINAL CONTRACT AMOUNT 6,155.00 TOTAL WORK COMPLETED 0.00 160,906.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 160,906.27 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 09/19/18