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 12/05/19 EST. NO. 001 TIME 11:48 AM R.E. NAME: DUNCAN, RICHARD 04-4Q3904 --------------------------------------------------------------------------- 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 4,390.22 E.W. @ F.A.(+) 093019 N 0001.0 0002 7,845.17 100119 N 0002.0 0003 6,812.32 100219 N 0003.0 0004 6,423.43 100319 N 0004.0 0005 1,820.01 100419 N 0005.0 0006 4,482.10 100419 N 0006.0 0007 3,630.00 093019 N 0007.0 0008 3,630.00 100419 N 0008.0 0009 7,261.88 100219 N 0009.0 0010 6,001.60 100119 N 0010.0 0011 3,923.17 100219 N 0011.0 0012 3,667.23 100119 N 0012.0 0013 6,669.23 100219 N 0013.0 0014 1,936.00 100119 N 0014.0 0015 830.42 100119 N 0015.0 0016 138.33 093019 N 0019.0 0017 472.30 093019 N 0020.0 0018 9,378.40 093019 N 0022.0 0019 241.14 100419 N 0023.0 0020 2,200.19 100419 N 0024.0 0021 479.28 100219 N 0025.0 0022 83.28 100119 N 0026.0 0024 4,204.75 100419 N 0028.0 0025 1,188.22 100219 N 0029.0 87,708.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 87,708.67 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 12/05/19 EST. NO. 001 TIME 11:48 AM R.E. NAME: DUNCAN, RICHARD 04-4Q3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q3904 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 09/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/05/19 LOCATION PROGRESS ESTIMATE 04-SON-101-1.2 ----------------- GHILOTTI BROS, INC. ABOUT 1.5 MILES SOUTH OF KASTANIA ROAD 525 JACOBY STREET OVERCROSSING SAN RAFAEL, CA 94901 CITY OF PETALUMA DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL RSP (BOND) LS 1,610.0000 1,610.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q3904 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 09/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/05/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,708.67 87,708.67 SUBTOTAL AMOUNT EARNED 87,708.67 87,708.67 ORIGINAL CONTRACT AMOUNT 1,610.00 TOTAL WORK COMPLETED 87,708.67 87,708.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,708.67 87,708.67 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 09/30/19 20 09/30/19 09/30/19 10/31/19 5 0 0 0 46% 25% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/19