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 08/22/17 EST. NO. 002 TIME 10:25 AM 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 0040 2,756.44 E.W. @ F.A.(+) 070517 N 0024.1 0041 54,449.26 070617 N 0025.0 0043 54,937.74 070717 N 0026.0 0044 790.41 070717 N 0026.1 0047 4,286.38 071017 N 0029.0 0048 790.41 071517 N 0034.0 0049 790.41 071617 N 0035.0 0050 6,569.15 062217 N 0011.8 0051 6,569.15 062317 N 0012.7 0052 790.41 062417 N 0013.1 0053 790.41 062517 N 0014.1 0054 6,622.17 062617 N 0015.7 0055 6,622.17 062717 N 0016.7 0056 6,622.17 062817 N 0017.7 0057 6,622.17 062917 N 0018.7 0058 6,622.17 063017 N 0019.7 0059 790.41 070117 N 0020.1 0060 790.41 070217 N 0021.1 0061 790.41 070317 N 0022.1 0062 790.41 070417 N 0023.1 0063 6,622.17 070517 N 0024.2 0064 6,622.17 070617 N 0025.2 0065 6,622.17 070717 N 0026.2 0066 790.41 070817 N 0027.1 0067 790.41 070917 N 0028.1 0077 79,250.69 062617 N 0015.5 0078 2,215.03 062617 N 0015.6 0079 73,152.33 062717 N 0016.5 0080 1,334.70 062717 N 0016.6 0081 67,562.64 062817 N 0017.5 0082 790.41 062817 N 0017.6 0083 73,399.11 062917 N 0018.5 0084 790.41 062917 N 0018.6 0085 69,953.14 063017 N 0019.5 0086 790.41 063017 N 0019.6 0087 76,538.28 070517 N 0024.5 0088 18,514.63 070617 N 0025.3 0089 16,749.73 070717 N 0026.3 0090 66,922.30 071017 N 0029.1 0091 350.72 071017 N 0029.2 0092 7,266.57 071017 N 0029.3 0093 60,861.43 071117 N 0030.0 0094 790.41 071117 N 0030.1 0095 7,266.57 071117 N 0030.2 0096 66,747.77 071217 N 0031.0 0097 6,651.21 071217 N 0031.1 0098 7,266.57 071217 N 0031.2 0099 73,698.95 071317 N 0032.0 0100 790.41 071317 N 0032.1 0101 7,266.57 071317 N 0032.2 0102 71,462.11 071417 N 0033.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/22/17 EST. NO. 002 TIME 10:25 AM 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 --------------------------------------------------------------------------- 0103 790.41 071417 N 0033.1 0104 7,266.57 071417 N 0033.2 0123 3,412.66 062217 N 0011.6 0124 519.25 062217 N 0011.7 0125 79,126.78 062317 N 0012.5 0126 2,676.01 062317 N 0012.6 1,143,414.77 TOTAL THIS ESTIMATE 29,394.72 TOTAL PREVIOUS ESTIMATE 1,172,809.49 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 08/22/17 EST. NO. 002 TIME 10:25 AM 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9404 TIME 10:25 AM ESTIMATE NO. 002 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 08/20/17 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 08/22/17 LOCATION RERUN 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9404 TIME 10:25 AM ESTIMATE NO. 002 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 08/20/17 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,143,414.77 1,172,809.49 SUBTOTAL AMOUNT EARNED 1,143,414.77 1,172,809.49 ORIGINAL CONTRACT AMOUNT 10,260.00 TOTAL WORK COMPLETED 1,143,414.77 1,172,809.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,143,414.77 1,172,809.49 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 06/22/17 06/22/17 08/14/17 30 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RASTEGARPOUR, HAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17