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 02/21/20 EST. NO. 001 TIME 11:48 AM R.E. NAME: DAVID, JOSE 04-0AC804 --------------------------------------------------------------------------- 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 14,883.37 E.W. @ F.A.(+) 100919 N 0001.0 0002 49,342.20 100919 N 0002.0 0003 13,125.64 101019 N 0003.0 0004 879.19 101019 N 0004.0 0005 10,109.41 101019 N 0005.0 0006 3,326.28 101019 N 0006.0 0007 14,050.46 101119 N 0007.0 0008 989.56 101819 N 0008.0 0009 11,334.76 102319 N 0009.0 0010 14,719.69 102419 N 0010.0 0012 11,566.50 102619 N 0012.0 0013 20,701.02 102719 N 0013.0 0014 27,911.20 102819 N 0014.0 0015 76,273.17 102919 N 0015.0 0016 4,234.85 102919 N 0016.0 0018 11,422.16 103119 N 0018.0 0020 8,463.91 110819 N 0020.0 0021 191,481.59 110119 N 0021.0 0022 35,151.61 110219 N 0022.0 0023 6,545.90 111919 N 0023.0 0024 12,626.15 112019 N 0024.0 0025 8,081.79 112019 N 0025.0 0026 13,636.89 112119 N 0026.0 0027 1,857.34 102919 N 0027.0 0028 1,204.84 120219 N 0028.0 0029 1,815.72 010620 N 0029.0 0030 9,117.46 010720 N 0030.0 0031 9,472.28 010820 N 0031.0 0032 10,265.54 010920 N 0032.0 0033 9,527.18 011020 N 0033.0 0034 9,421.26 011320 N 0034.0 0035 9,146.91 011420 N 0035.0 0036 8,754.49 011520 N 0036.0 0037 8,478.94 011720 N 0037.0 0038 7,164.19 012020 N 0038.0 0039 7,498.87 012220 N 0039.0 0040 9,219.25 012320 N 0040.0 0041 8,820.96 012720 N 0041.0 0042 997.83 100819 N 0042.0 0043 8,255.02 012920 N 0043.0 0044 8,980.07 013020 N 0044.0 0045 9,517.22 013120 N 0045.0 0046 8,437.94 102519 N 0011.1 0047 24,097.43 103019 N 0017.1 0048 1,204.84 110119 N 0019.1 0049 8,337.52 020320 N 0046.0 0050 8,154.21 020420 N 0047.0 0051 8,032.92 020520 N 0048.0 0052 7,907.29 020620 N 0049.0 0053 13,614.70 020720 N 0050.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/21/20 EST. NO. 001 TIME 11:48 AM R.E. NAME: DAVID, JOSE 04-0AC804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 780,159.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 780,159.52 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 02/21/20 EST. NO. 001 TIME 11:48 AM R.E. NAME: DAVID, JOSE 04-0AC804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC804 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 02/21/20 LOCATION PROGRESS ESTIMATE 04-MRN-0-0.0 ----------------- GHILOTTI BROS., INC. AT VARIOUS LOCATIONS THROUGHOUT MARIN, 525 JACOBY STREET NAPA, SAN FRANCISCO, SAN MATEO, AND SAN RAFAEL, CA 94901 SONOMA COUNTIES FED. AID NO. N O N E ALT POWER SOURCE TRFFC CNTRL & DETOUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ALT POWER SOURCE TRFFC CNTRL & DETOUR LS 14,373.0000 14,373.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC804 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 780,159.52 780,159.52 SUBTOTAL AMOUNT EARNED 780,159.52 780,159.52 ORIGINAL CONTRACT AMOUNT 14,373.00 TOTAL WORK COMPLETED 780,159.52 780,159.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 780,159.52 780,159.52 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 10/23/19 10 10/08/19 10/08/19 03/31/20 1 88 0 0 47% 10% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20