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 12/16/19 EST. NO. 002 TIME 10:46 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 0026 3,643.62 E.W. @ F.A.(+) 100319 N 0016.0 0027 4,096.16 100419 N 0017.0 0028 4,046.24 100419 N 0018.0 11,786.02 TOTAL THIS ESTIMATE 87,708.67 TOTAL PREVIOUS ESTIMATE 99,494.69 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 12/16/19 EST. NO. 002 TIME 10:46 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 12/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q3904 TIME 10:46 AM ESTIMATE NO. 002 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 12/05/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/16/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,610.00 1.000 1,610 PROGRAM CAS145 PAGE 2 DATE 12/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q3904 TIME 10:46 AM ESTIMATE NO. 002 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 12/05/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,610.00 1,610.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,786.02 99,494.69 SUBTOTAL AMOUNT EARNED 13,396.02 101,104.69 ORIGINAL CONTRACT AMOUNT 1,610.00 TOTAL WORK COMPLETED 13,396.02 101,104.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,396.02 101,104.69 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 09/30/19 20 09/30/19 09/30/19 12/05/19 20 5 0 0 100% 100% DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/19