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 07/21/21 EST. NO. 010 TIME 01:59 PM 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 0198 20,158.67 E.W. @ F.A.(+) 032621 N 0188.0 0199 193,990.59 012521 N 0189.0 0201 12,642.49 041221 N 0191.0 226,791.75 TOTAL THIS ESTIMATE 1,841,825.59 TOTAL PREVIOUS ESTIMATE 2,068,617.34 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 07/21/21 EST. NO. 010 TIME 01:59 PM 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC804 TIME 01:59 PM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/21/21 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC804 TIME 01:59 PM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,791.75 2,068,617.34 SUBTOTAL AMOUNT EARNED 226,791.75 2,068,617.34 ORIGINAL CONTRACT AMOUNT 14,373.00 TOTAL WORK COMPLETED 226,791.75 2,068,617.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,791.75 2,068,617.34 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 12/31/21 10 432 0 0 87% 100% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21