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 08/29/17 EST. NO. 002 TIME 01:01 PM R.E. NAME: BRAR, PARAMDEEP 04-4K6504 --------------------------------------------------------------------------- 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 0006-1 -64,329.57 E.W. @ F.A.(+) 070917 N 0006.0 DAO CORRECTING ENTRY 0014 58,885.36 071717 N 0014.0 0015 57,876.32 071817 N 0015.0 0016 24,224.60 070917 N 0016.0 0017 23,913.49 071017 N 0017.0 0018 25,637.89 071117 N 0018.0 0019 24,244.40 071217 N 0019.0 0020 23,960.60 071317 N 0020.0 0021 56,837.63 071917 N 0021.0 0022 59,779.62 072017 N 0022.0 0023 6,011.68 070717 N 0023.0 0024 57,893.27 070917 N 0006.1 0025 61,982.43 071617 N 0013.1 0026 75,584.85 072317 N 0024.0 0027 74,065.89 072417 N 0025.0 0028 81,002.42 072517 N 0026.0 0029 76,139.23 072617 N 0027.0 0030 79,831.92 072717 N 0028.0 0031 17,502.68 070917 N 0030.0 0032 18,734.10 071017 N 0031.0 0033 20,073.42 071117 N 0032.0 0034 20,167.99 071217 N 0033.0 0035 17,317.92 071317 N 0034.0 0036 38,047.00 071617 N 0035.0 0037 34,596.38 071717 N 0036.0 0038 37,216.96 071817 N 0037.0 0039 34,295.76 071917 N 0038.0 0040 34,522.48 072017 N 0039.0 0041 72,894.12 073017 N 0029.0 0042 72,472.66 073117 N 0040.0 0043 107,614.21 080117 N 0041.0 0044 87,086.61 080217 N 0042.0 0045 91,833.18 080317 N 0043.0 1,507,917.50 TOTAL THIS ESTIMATE 313,794.87 TOTAL PREVIOUS ESTIMATE 1,821,712.37 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 08/29/17 EST. NO. 002 TIME 01:01 PM R.E. NAME: BRAR, PARAMDEEP 04-4K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6504 TIME 01:01 PM ESTIMATE NO. 002 BID OPENING 05/18/17 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: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 08/29/17 LOCATION PROGRESS ESTIMATE 04-SOL-12-4.0/17.0 ----------------- GHILOTTI BROS., INC IN SOLANO COUNTY, IN AND NEAR FAIRFIELD, 525 JACOBY STREET FROM 0.2 MILE WEST OF LAWLER RANCH PARKWAY SAN RAFAEL, CA 94901 TO OLSEN ROAD FED. AID NO. N O N E AC DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 13,199.0000 13,199.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6504 TIME 01:01 PM ESTIMATE NO. 002 BID OPENING 05/18/17 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: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 08/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,507,917.50 1,821,712.37 SUBTOTAL AMOUNT EARNED 1,507,917.50 1,821,712.37 ORIGINAL CONTRACT AMOUNT 13,199.00 TOTAL WORK COMPLETED 1,507,917.50 1,821,712.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,507,917.50 1,821,712.37 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 05/18/17 30 06/26/17 00/00/00 08/18/17 30 0 0 0 86% 100% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/17