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 01/29/21 EST. NO. 002 TIME 09:32 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 0022 2,217.85 E.W. @ F.A.(+) 120120 N 0031.0 0023 1,364.34 120120 N 0032.0 0024 2,107.62 120220 N 0033.0 0025 1,009.68 120220 N 0034.0 0026 1,593.40 120320 N 0035.0 0027 1,005.89 120320 N 0036.0 0028 1,593.40 120420 N 0037.0 0029 1,067.22 120420 N 0038.0 0030 336.32 120420 N 0039.0 0031 4,001.12 120720 N 0040.0 0032 2,472.77 120720 N 0041.0 0033 3,264.98 120820 N 0042.0 0034 1,871.62 120820 N 0043.0 0035 311.31 120820 N 0044.0 0036 3,619.09 120920 N 0045.0 0037 2,027.55 120920 N 0046.0 0038 311.31 120920 N 0047.0 0039 3,796.17 121020 N 0048.0 0040 2,147.20 121020 N 0049.0 0041 311.31 121020 N 0050.0 0042 311.31 121120 N 0051.0 0043 311.31 121220 N 0052.0 0044 996.54 121020 N 0053.0 0045 209.07 113020 N 0054.0 0046 311.31 121320 N 0055.0 0047 311.31 121420 N 0056.0 0048 311.31 121520 N 0057.0 0049 311.31 121620 N 0058.0 0050 311.31 121720 N 0059.0 0051 311.31 121820 N 0060.0 0052 311.31 121920 N 0061.0 0053 47,598.22 120120 N 0003.0 0054 51,577.76 120220 N 0005.0 0056 80,768.08 120920 N 0013.0 0057 92,427.09 121020 N 0015.0 0058 5,085.12 122220 N 0028.0 0059 2,257.50 010421 N 0029.0 0060 5,682.24 120420 N 0088.0 0061 3,920.74 120720 N 0089.0 0062 15,320.43 120720 N 0090.0 0063 21,075.77 120720 N 0091.0 0064 13,591.51 120820 N 0092.0 0065 3,462.15 120820 N 0093.0 0067 7,877.37 120820 N 0095.0 0069 12,529.18 120920 N 0097.0 0070 13,693.95 120920 N 0098.0 0071 1,360.40 120920 N 0099.0 0072 4,841.66 120920 N 0100.0 0073 13,932.81 121020 N 0101.0 0074 7,662.35 121020 N 0102.0 0075 16,577.75 121020 N 0103.0 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 01/29/21 EST. NO. 002 TIME 09:32 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 --------------------------------------------------------------------------- 0077 7,112.49 121120 N 0105.0 0078 16,681.31 121320 N 0106.0 0079 4,495.30 121320 N 0107.0 0080 33,150.32 121420 N 0108.0 0080-1 -33,150.32 121420 N 0108.0 DAO CORRECTING ENTRY 0081 21,714.98 121420 N 0109.0 0083 1,562.03 121420 N 0111.0 0084 2,119.35 121520 N 0112.0 0086 14,181.14 121520 N 0114.0 529,546.23 TOTAL THIS ESTIMATE 975,933.61 TOTAL PREVIOUS ESTIMATE 1,505,479.84 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 01/29/21 EST. NO. 002 TIME 09:32 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 01/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 09:32 AM ESTIMATE NO. 002 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 01/04/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/29/21 LOCATION RERUN 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 01/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 09:32 AM ESTIMATE NO. 002 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 01/04/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 529,546.23 1,505,479.84 SUBTOTAL AMOUNT EARNED 529,546.23 1,505,479.84 ORIGINAL CONTRACT AMOUNT 27,840.00 TOTAL WORK COMPLETED 529,546.23 1,505,479.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 529,546.23 1,505,479.84 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 04/30/21 15 10 0 0 28% 50% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/21