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 02/02/18 EST. NO. 005 TIME 08:07 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 0166 18,658.86 E.W. @ F.A.(+) 080117 N 0061.5 0167 14,670.63 080217 N 0062.5 0168 26,315.45 080317 N 0063.5 0169 17,838.01 080417 N 0064.5 0170 240.84 071017 N 0029.9 0171 240.84 071117 N 0030.9 0172 253.54 071217 N 0031.9 0173 209.71 071317 N 0032.9 78,427.88 TOTAL THIS ESTIMATE 1,659,234.55 TOTAL PREVIOUS ESTIMATE 1,737,662.43 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 02/02/18 EST. NO. 005 TIME 08:07 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 02/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9404 TIME 08:07 AM ESTIMATE NO. 005 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 02/02/18 LOCATION RERUN SEMI-FINAL 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 1.000 10,260.00 1.000 10,260 PROGRAM CAS145 PAGE 2 DATE 02/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9404 TIME 08:07 AM ESTIMATE NO. 005 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 02/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,260.00 10,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,427.88 1,737,662.43 SUBTOTAL AMOUNT EARNED 88,687.88 1,747,922.43 ORIGINAL CONTRACT AMOUNT 10,260.00 TOTAL WORK COMPLETED 88,687.88 1,747,922.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,687.88 1,747,922.43 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 40 0 0 0 100% 100% RASTEGARPOUR, HAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/18