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 10/31/17 EST. NO. 004 TIME 02:47 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 0161 6,756.54 E.W. @ F.A.(+) 071717 N 0036.3 0162 6,756.54 071817 N 0037.3 0163 6,756.54 071917 N 0038.3 0164 6,507.63 072017 N 0039.3 0165 6,507.63 072117 N 0040.3 33,284.88 TOTAL THIS ESTIMATE 1,625,949.67 TOTAL PREVIOUS ESTIMATE 1,659,234.55 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 10/31/17 EST. NO. 004 TIME 02:47 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 10/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9404 TIME 02:47 PM ESTIMATE NO. 004 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 08/18/17 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 10/31/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9404 TIME 02:47 PM ESTIMATE NO. 004 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 08/18/17 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 10/31/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,284.88 1,659,234.55 SUBTOTAL AMOUNT EARNED 33,284.88 1,659,234.55 ORIGINAL CONTRACT AMOUNT 10,260.00 TOTAL WORK COMPLETED 33,284.88 1,659,234.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,284.88 1,659,234.55 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 05/25/17 30 06/22/17 06/22/17 08/18/17 25 0 0 0 100% 100% RASTEGARPOUR, HAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/17