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 07/20/17 EST. NO. 001 TIME 03:14 PM R.E. NAME: RASTEGARPOUR, HAMED 04-4K9404 --------------------------------------------------------------------------- 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 12,753.90 E.W. @ F.A.(+) 060917 N 0001.0 0002 2,764.49 061317 N 0002.0 0003 790.41 061417 N 0003.0 0004 790.41 061517 N 0004.0 0005 790.41 061617 N 0005.0 0006 790.41 061717 N 0006.0 0007 790.41 061817 N 0007.0 0008 1,971.21 061917 N 0008.0 0009 4,404.18 062017 N 0009.0 0010 3,548.89 062117 N 0010.0 29,394.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,394.72 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 07/20/17 EST. NO. 001 TIME 03:14 PM R.E. NAME: RASTEGARPOUR, HAMED 04-4K9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 05/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 07/20/17 LOCATION PROGRESS ESTIMATE 04-SOL-113-4.0/17.0 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN SOLANO COUNTY, NEAR DIXON, FROM CREED INC. ROAD TO MIDWAY ROAD 246 GHILOTTI AVENUE SANTA ROSA, CA 95407 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 10,260.0000 10,260.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 05/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,394.72 29,394.72 SUBTOTAL AMOUNT EARNED 29,394.72 29,394.72 ORIGINAL CONTRACT AMOUNT 10,260.00 TOTAL WORK COMPLETED 29,394.72 29,394.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,394.72 29,394.72 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 05/25/17 30 06/20/17 00/00/00 08/10/17 19 0 0 0 2% 63% PROGRESS IS SATISFACTORY RASTEGARPOUR, HAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17