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 05/07/21 EST. NO. 007 TIME 12:30 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 0377 13,600.52 E.W. @ F.A.(+) 011221 N 0356.0 0378 15,302.40 011321 N 0357.0 0380 13,277.40 011421 N 0359.0 0382 25,949.36 011921 N 0361.0 0383 22,868.56 012021 N 0362.0 0384 16,771.05 012121 N 0363.0 0385 14,073.20 012221 N 0364.0 0386 10,529.51 120720 N 0365.0 0387 21,142.51 010821 N 0366.0 0388 2,579.48 010821 N 0367.0 0389 31,260.09 010821 N 0368.0 0390 492.75 121520 N 0369.0 0393 1,725.81 121720 N 0126.1 0394 7,276.37 121920 N 0128.1 0395 5,471.89 011421 N 0158.1 0396 9,706.53 011521 N 0159.1 0397 1,794.84 010821 N 0163.1 0398 7,276.37 011021 N 0166.1 0417 19.75 040221 N 0382.0 0418 7.41 040221 N 0383.0 0419 19.75 040221 N 0384.0 0420 7.41 040521 N 0385.0 0442 8,403.75 032621 N 0398.0 0443 26,056.72 011121 N 0351.1 0444 18,269.63 011121 N 0352.1 0445 42.95 031921 N 0372.1 0446 5,427.02 011321 N 0155.2 0447 3,619.09 020821 N 0228.0 0448 1,564.44 020821 N 0229.0 0449 2,202.59 020921 N 0230.0 0450 1,350.08 020921 N 0231.0 0451 3,473.58 021021 N 0232.0 0452 2,049.05 021021 N 0233.0 0453 3,473.58 021621 N 0245.0 0454 1,645.18 021621 N 0246.0 0455 3,473.58 021721 N 0247.0 0456 1,645.18 021721 N 0248.0 0457 1,101.31 021821 N 0249.0 0458 497.63 022021 N 0250.0 0459 3,473.58 022121 N 0272.0 0460 1,652.51 022121 N 0273.0 0461 3,473.58 022221 N 0274.0 0462 1,659.84 022221 N 0275.0 0463 3,345.03 022321 N 0276.0 0464 1,633.06 022321 N 0277.0 0465 3,522.09 022421 N 0278.0 0466 1,659.84 022421 N 0279.0 0467 2,893.89 022521 N 0280.0 0468 1,289.61 022521 N 0281.0 0469 3,878.44 022621 N 0282.0 0470 1,377.52 022621 N 0283.0 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 05/07/21 EST. NO. 007 TIME 12:30 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 --------------------------------------------------------------------------- 0471 4,742.96 022721 N 0284.0 0472 1,446.09 022721 N 0285.0 0473 1,495.87 022821 N 0286.0 0474 2,411.20 022821 N 0287.0 0475 1,406.47 022821 N 0288.0 0476 3,522.09 030121 N 0289.0 0477 1,659.84 030121 N 0290.0 0478 2,833.03 030521 N 0291.0 0479 1,438.15 030521 N 0292.0 0480 4,211.43 030621 N 0293.0 0481 1,670.40 030621 N 0294.0 0482 3,361.79 121420 N 0064.1 0483 2,234.57 121420 N 0065.1 0484 163.73 121420 N 0066.1 0485 4,782.53 042121 N 0402.0 0486 3,827.71 032221 N 0387.0 0487 1,766.08 032221 N 0388.0 0488 2,411.20 032321 N 0389.0 0489 1,551.73 032321 N 0390.0 0490 3,834.96 032421 N 0391.0 0491 2,111.21 032421 N 0392.0 0492 744.97 020621 N 0227.0 0493 375.49 030221 N 0295.0 0501 1,087.18 032921 N 397.10 390,397.99 TOTAL THIS ESTIMATE 3,921,279.72 TOTAL PREVIOUS ESTIMATE 4,311,677.71 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 05/07/21 EST. NO. 007 TIME 12:30 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 05/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 12:30 PM ESTIMATE NO. 007 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 03/15/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/07/21 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 05/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 12:30 PM ESTIMATE NO. 007 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 03/15/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 390,397.99 4,311,677.71 SUBTOTAL AMOUNT EARNED 390,397.99 4,311,677.71 ORIGINAL CONTRACT AMOUNT 27,840.00 TOTAL WORK COMPLETED 390,397.99 4,311,677.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 390,397.99 4,311,677.71 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 06/30/21 16 50 0 0 81% 53% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/21