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 09/22/17 EST. NO. 003 TIME 09:19 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 0105 64,665.34 E.W. @ F.A.(+) 071717 N 0036.0 0106 790.41 071717 N 0036.1 0107 69,896.16 071817 N 0037.0 0108 790.41 071817 N 0037.1 0109 69,855.54 071917 N 0038.0 0110 790.41 071917 N 0038.1 0111 64,997.00 072017 N 0039.0 0112 930.67 072017 N 0039.1 0113 60,307.55 072117 N 0040.0 0114 790.41 072117 N 0040.1 0116 790.41 080117 N 0051.0 0117 790.41 080217 N 0052.0 0127 82,995.91 062217 N 0011.9 0128 877.65 070617 N 0025.4 0129 888.00 071017 N 0029.4 0130 5,772.00 071117 N 0030.3 0131 888.00 071317 N 0032.3 0132 888.00 071417 N 0033.3 0133 2,597.23 071717 N 0036.2 0134 3,618.43 071817 N 0037.2 0135 2,694.41 071917 N 0038.2 0136 4,559.21 072017 N 0039.2 0137 6,415.63 072117 N 0040.2 0138 351.29 080317 N 0053.1 0147 2,541.00 080117 N 0065.0 0148 249.44 081117 N 0066.0 0151 455.66 081117 N 0060.1 0154 976.80 071117 N 0030.4 0155 976.80 071217 N 0031.3 453,140.18 TOTAL THIS ESTIMATE 1,172,809.49 TOTAL PREVIOUS ESTIMATE 1,625,949.67 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 09/22/17 EST. NO. 003 TIME 09:19 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 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9404 TIME 09:19 AM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 09/22/17 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 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9404 TIME 09:19 AM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 453,140.18 1,625,949.67 SUBTOTAL AMOUNT EARNED 453,140.18 1,625,949.67 ORIGINAL CONTRACT AMOUNT 10,260.00 TOTAL WORK COMPLETED 453,140.18 1,625,949.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 453,140.18 1,625,949.67 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 08/18/17 25 0 0 0 95% 83% PROGRESS IS SATISFACTORY RASTEGARPOUR, HAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17