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 12/22/21 EST. NO. 012 TIME 04:52 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/22/21 EST. NO. 012 TIME 04:52 PM 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 CEM-2402 SUBMITTED 10,000.00 012 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC804 TIME 04:52 PM ESTIMATE NO. 012 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 12/22/21 LOCATION FINAL 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 1.000 14,373.00 1.000 14,373 PROGRAM CAS145 PAGE 2 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC804 TIME 04:52 PM ESTIMATE NO. 012 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 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,373.00 14,373.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,248,993.59 SUBTOTAL AMOUNT EARNED 14,373.00 2,263,366.59 ORIGINAL CONTRACT AMOUNT 14,373.00 TOTAL WORK COMPLETED 14,373.00 2,263,366.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,373.00 2,263,366.59 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 12/22/21