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 01/15/21 EST. NO. 001 TIME 08:31 AM R.E. NAME: RUSSELL, STEVE 04-1W3804 --------------------------------------------------------------------------- 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 445,807.54 E.W. @ F.A.(+) 120720 N 0019.0 0002 447,849.73 120720 N 0018.0 0003 1,128.98 112420 N 0001.0 0004 1,128.98 112520 N 0002.0 0005 2,995.62 120320 N 0007.0 0006 4,045.84 120420 N 0008.0 0007 7,682.99 121320 N 0017.0 0008 5,447.97 121420 N 0020.0 0009 4,094.48 121520 N 0021.0 0010 1,271.70 121620 N 0022.0 0011 4,600.15 121720 N 0023.0 0012 4,857.36 121820 N 0024.0 0013 6,255.32 121920 N 0025.0 0014 4,478.33 122020 N 0026.0 0015 4,857.36 122120 N 0027.0 0016 4,518.25 120120 N 0004.0 0017 5,987.42 120220 N 0006.0 0018 4,336.38 120820 N 0012.0 0019 4,865.40 120920 N 0014.0 0020 9,463.23 121020 N 0016.0 0021 260.58 120120 N 0030.0 975,933.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 975,933.61 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 01/15/21 EST. NO. 001 TIME 08:31 AM R.E. NAME: RUSSELL, STEVE 04-1W3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/15/21 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.4 ----------------- GHILOTTI BROS., INC. IN AND NEAR SAUSALITO AND SAN RAFAEL, AT 525 JACOBY STREET VARIOUS LOCATIONS FROM 0.4 MILE NORH OF SAN RAFAEL, CA 94901 GOLDEN GATE BRIDGE TO LUCAS VALLEY ROAD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E GRIND,REPLACE & APPLY HIGH FRICTION SURFA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GRIND,REPLACE & APPLY TREATMENT (BOND) LS 27,840.0000 27,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/15/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 975,933.61 975,933.61 SUBTOTAL AMOUNT EARNED 975,933.61 975,933.61 ORIGINAL CONTRACT AMOUNT 27,840.00 TOTAL WORK COMPLETED 975,933.61 975,933.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 975,933.61 975,933.61 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 10/29/20 30 12/07/20 12/07/20 01/21/21 10 0 0 0 18% 33% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/21