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 04/01/21 EST. NO. 005 TIME 01:51 PM 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 0211 4,025.85 E.W. @ F.A.(+) 011921 N 0215.0 0212 1,495.81 011921 N 0216.0 0213 3,506.52 012021 N 0217.0 0214 1,708.55 012021 N 0218.0 0215 2,389.84 012121 N 0219.0 0216 1,436.96 012121 N 0220.0 0217 3,993.30 010821 N 0176.0 0218 11,314.86 011421 N 0177.0 0219 2,073.04 020221 N 0184.0 0220 6,309.70 020421 N 0186.0 0221 6,039.66 020521 N 0187.0 0222 7,458.74 020821 N 0234.0 0223 6,213.23 020921 N 0235.0 0224 7,068.75 021021 N 0236.0 0225 6,630.91 021621 N 0237.0 0226 6,764.23 021721 N 0238.0 0228 33,150.32 121420 N 0108.1 0229 17,577.10 021721 N 0240.0 0230 42.95 020421 N 0241.0 0231 2,629.13 122220 N 0078.1 0232 1,941.27 122220 N 0079.1 0235 1,484.06 020421 N 0224.0 0236 3,619.09 020521 N 0225.0 0237 1,564.44 020521 N 0226.0 0238 1,564.44 020321 N 0222.0 0239 3,087.93 020421 N 0223.0 0240 5,722.52 121520 N 0067.1 0241 2,807.75 121520 N 0068.1 0242 3,439.30 122120 N 0083.1 0243 2,050.90 122120 N 0084.1 0244 5,464.04 011021 N 0138.1 0245 1,877.75 011021 N 0139.1 0246 3,462.41 011121 N 0140.1 0247 1,510.74 011121 N 0141.1 0248 3,103.79 011221 N 0142.1 0249 1,585.78 011221 N 0143.1 0250 3,462.41 011321 N 0144.1 0251 1,415.23 011321 N 0145.1 0252 4,000.33 011421 N 0146.1 0253 1,632.37 011421 N 0147.1 0254 1,548.55 011621 N 0148.1 0255 3,619.09 020321 N 0221.0 0258 563.19 010721 N 0258.0 0276 421.23 030521 N 0266.1 0277 421.23 030521 N 0267.1 0278 421.23 030521 N 0268.1 0310 1,158.44 022721 N 0318.0 0313 2,703.40 122120 N 0130.2 0314 412.67 011321 N 0160.3 0315 412.67 011321 N 0161.3 0316 412.67 011321 N 0162.3 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 04/01/21 EST. NO. 005 TIME 01:51 PM 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 --------------------------------------------------------------------------- 0317 7.41 030521 N 0321.0 0318 7.41 030521 N 0322.0 0319 14,549.59 120820 N 0188.1 0321 23,510.58 121020 N 0190.1 0322 13,762.40 121420 N 0191.1 0323 29,640.70 121520 N 0192.1 0324 20,268.73 121520 N 0193.1 0325 1,360.40 121520 N 0194.1 0326 4,878.03 121620 N 0195.1 0327 1,342.12 121620 N 0196.1 0328 1,360.40 121620 N 0197.1 0329 24,247.28 121720 N 0198.1 0330 17,476.25 121720 N 0199.1 0331 16,987.15 121720 N 0200.1 0332 467.53 121720 N 0201.1 0333 1,360.40 121720 N 0202.1 0334 24,494.29 121820 N 0203.1 0335 14,348.50 121820 N 0204.1 0337 4,408.85 121820 N 0206.1 0338 1,360.40 121820 N 0207.1 0339 30,940.91 121920 N 0208.1 0340 17,548.28 121920 N 0209.1 0341 16,976.89 121920 N 0210.1 0342 17,251.37 122120 N 0211.1 0343 37,411.49 122020 N 0212.1 0344 24,055.72 122020 N 0213.1 0345 9,980.00 122020 N 0214.1 568,723.45 TOTAL THIS ESTIMATE 1,980,220.20 TOTAL PREVIOUS ESTIMATE 2,548,943.65 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 04/01/21 EST. NO. 005 TIME 01:51 PM 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 04/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 01:51 PM ESTIMATE NO. 005 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 01/29/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/01/21 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 04/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 01:51 PM ESTIMATE NO. 005 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 01/29/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 568,723.45 2,548,943.65 SUBTOTAL AMOUNT EARNED 568,723.45 2,548,943.65 ORIGINAL CONTRACT AMOUNT 27,840.00 TOTAL WORK COMPLETED 568,723.45 2,548,943.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 568,723.45 2,548,943.65 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 12 25 0 0 48% 40% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/21