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 10/14/21 EST. NO. 011 TIME 09:29 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 0220 2,699.05 E.W. @ F.A.(+) 061521 N 0210.0 0221 8,195.07 061621 N 0211.0 0222 3,155.39 061721 N 0212.0 0223 3,155.39 061821 N 0213.0 0225 2,750.73 042621 N 0192.1 0226 2,976.26 042721 N 0193.1 0227 2,750.73 042821 N 0194.1 0228 2,750.73 042921 N 0195.1 0229 2,750.73 043021 N 0196.1 0230 2,775.83 050321 N 0197.1 0231 2,908.85 050421 N 0198.1 0232 2,750.73 050521 N 0199.1 0233 2,750.73 050621 N 0200.1 0234 2,750.73 051021 N 0201.1 0235 2,750.73 051121 N 0202.1 0236 2,750.73 051321 N 0203.1 0237 2,750.73 051421 N 0204.1 0238 2,750.73 051721 N 0205.1 0239 1,018.74 051821 N 0206.1 0240 2,750.73 051921 N 0207.1 0241 2,750.73 052721 N 0208.1 0242 3,455.36 060721 N 0209.1 0243 1,872.10 062121 N 0214.0 0244 1,872.10 062221 N 0215.0 0245 3,199.50 062321 N 0216.0 0246 3,199.50 062421 N 0217.0 0247 3,199.50 062521 N 0218.0 0248 12,784.20 080421 N 0219.0 0249 7,574.05 080521 N 0220.0 0250 2,817.17 081621 N 0221.0 0251 2,501.61 081921 N 0222.0 0252 26,738.10 091421 N 0223.0 0253 2,740.14 082021 N 0224.0 0254 1,786.02 082521 N 0225.0 0255 1,786.02 082721 N 0226.0 0256 3,037.14 082421 N 0227.0 0257 1,638.09 082621 N 0228.0 0258 1,872.10 083021 N 0229.0 0259 35,659.48 090121 N 0230.0 180,376.25 TOTAL THIS ESTIMATE 2,068,617.34 TOTAL PREVIOUS ESTIMATE 2,248,993.59 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 10/14/21 EST. NO. 011 TIME 09:29 AM R.E. NAME: DAVID, JOSE 04-0AC804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING 2402 -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC804 TIME 09:29 AM ESTIMATE NO. 011 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 09/24/21 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 10/14/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC804 TIME 09:29 AM ESTIMATE NO. 011 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 09/24/21 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 10/14/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,376.25 2,248,993.59 SUBTOTAL AMOUNT EARNED 180,376.25 2,248,993.59 ORIGINAL CONTRACT AMOUNT 14,373.00 TOTAL WORK COMPLETED 180,376.25 2,248,993.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 170,376.25 2,238,993.59 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 10/23/19 10 10/08/19 10/08/19 09/24/21 10 485 0 0 100% 100% DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/21