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 04/16/21 EST. NO. 006 TIME 01:35 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 0263 2,130.48 E.W. @ F.A.(+) 030521 N 0262.0 0264 4,462.07 030521 N 0263.0 0265 5,031.09 030621 N 0264.0 0266 4,841.48 030721 N 0265.0 0267 421.23 030521 N 0266.0 0267-1 -421.23 030521 N 0266.0 DAO CORRECTING ENTRY 0268 421.23 030521 N 0267.0 0268-1 -421.23 030521 N 0267.0 DAO CORRECTING ENTRY 0269 421.23 030521 N 0268.0 0269-1 -421.23 030521 N 0268.0 DAO CORRECTING ENTRY 0271 577.45 010821 N 0178.1 0272 577.45 010821 N 0179.1 0279 8,465.88 022121 N 0242.0 0280 7,855.01 022221 N 0243.0 0281 6,458.70 022321 N 0244.0 0282 7,220.44 022421 N 0251.0 0283 7,918.46 022521 N 0252.0 0284 9,237.22 022621 N 0253.0 0285 10,596.78 022721 N 0254.0 0286 8,302.94 022821 N 0255.0 0287 5,094.72 030121 N 0260.0 0288 1,206.89 030221 N 0261.0 0306 23,104.92 022321 N 0314.0 0312 23,793.00 030121 N 0320.0 0346 22,871.81 122120 N 0323.0 0347 20,247.97 122120 N 0324.0 0348 4,036.16 122120 N 0325.0 0349 252.96 122120 N 0326.0 0350 15,086.34 122220 N 0327.0 0351 16,324.38 122220 N 0328.0 0352 1,396.44 122220 N 0329.0 0353 7,953.62 122220 N 0330.0 0354 623.37 122320 N 0331.0 0355 6,917.69 122120 N 0332.0 0356 31,672.41 121320 N 0333.0 0357 1,905.83 122820 N 0334.0 0358 7,577.79 010421 N 0335.0 0359 4,476.67 010521 N 0336.0 0360 1,172.06 010621 N 0337.0 0361 2,347.72 010621 N 0338.0 0362 89,821.29 010721 N 0339.0 0363 26,115.26 010821 N 0340.0 0364 12,936.73 010821 N 0341.0 0365 4,481.15 010821 N 0342.0 0366 155.85 010821 N 0343.0 0367 5,124.41 010921 N 0344.0 0368 19,387.37 010921 N 0345.0 0369 28,144.08 010921 N 0346.0 0370 2,104.85 010921 N 0347.0 0371 1,812.52 011021 N 0348.0 0372 30,933.23 011021 N 0349.0 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 04/16/21 EST. NO. 006 TIME 01:35 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 --------------------------------------------------------------------------- 0373 21,844.69 011021 N 0350.0 0376 20,880.66 011221 N 0353.0 0391 389,167.00 022121 N 0239.1 0392 13,395.96 121820 N 0205.2 0399 27,628.27 120920 N 0189.2 0401 3,796.47 030521 N 0269.0 0402 5,517.78 030621 N 0270.0 0403 2,024.42 030821 N 0271.0 0404 5,559.82 032221 N 0354.0 0405 4,895.36 032321 N 0355.0 0406 11,672.52 032121 N 0373.0 0407 23,668.71 032221 N 0374.0 0408 14,078.48 032321 N 0375.0 0409 7,807.16 032421 N 0376.0 0410 803.83 032121 N 0377.0 0411 803.82 032121 N 0378.0 0412 803.83 032121 N 0379.0 0413 803.52 032121 N 0380.0 0414 803.83 032121 N 0381.0 0415 243.27 022721 N 0318.1 0421 1,927.83 013121 N 0297.1 0422 13,111.34 020121 N 0298.1 0423 14,868.47 020221 N 0299.1 0424 18,616.03 020321 N 0300.1 0425 19,761.06 020421 N 0301.1 0426 21,546.48 020521 N 0302.1 0427 31,732.15 020821 N 0303.1 0428 13,059.86 020921 N 0304.1 0429 20,333.31 021021 N 0305.1 0430 3,709.95 021521 N 0306.1 0431 19,952.16 021621 N 0307.1 0432 24,364.65 021721 N 0308.1 0433 9,455.23 021821 N 0309.1 0434 2,130.08 021921 N 0310.1 0435 2,130.08 022021 N 0311.1 0436 27,400.01 022121 N 0312.1 0437 25,314.37 022221 N 0313.1 0438 20,836.65 022421 N 0315.1 0439 12,599.66 022521 N 0316.1 0440 10,532.36 022621 N 0317.1 1,372,336.07 TOTAL THIS ESTIMATE 2,548,943.65 TOTAL PREVIOUS ESTIMATE 3,921,279.72 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 04/16/21 EST. NO. 006 TIME 01:35 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 04/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 01:35 PM ESTIMATE NO. 006 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 03/01/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/16/21 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 04/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 01:35 PM ESTIMATE NO. 006 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 03/01/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,372,336.07 3,921,279.72 SUBTOTAL AMOUNT EARNED 1,372,336.07 3,921,279.72 ORIGINAL CONTRACT AMOUNT 27,840.00 TOTAL WORK COMPLETED 1,372,336.07 3,921,279.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,372,336.07 3,921,279.72 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 16 40 0 0 74% 53% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/21