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 07/09/21 EST. NO. 009 TIME 12:31 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 0516 12,153.70 E.W. @ F.A.(+) 122120 N 0413.0 0517 4,011.15 012121 N 0439.0 0518 1,328.15 012721 N 0440.0 0519 1,976.61 030421 N 0441.0 0520 859.48 031221 N 0442.0 0521 24,701.56 120420 N 0443.0 0522 29,794.00 010721 N 0259.1 0525 82,892.77 031221 N 0447.0 0527 70,230.92 030121 N 0257.1 0528 28,410.29 061721 N 0446.1 0529 7,161.36 062321 N 0445.1 0530 1,099.60 120320 N 0414.0 0531 1,099.60 120420 N 0415.0 0532 1,465.32 120720 N 0416.0 0533 1,262.77 120820 N 0417.0 0534 1,229.46 120920 N 0418.0 0535 1,690.40 121020 N 0419.0 0536 162.99 121120 N 0420.0 0537 531.51 121320 N 0421.0 0538 1,646.85 121420 N 0422.0 0539 1,066.29 121520 N 0423.0 0540 211.83 121620 N 0424.0 0541 1,471.47 121720 N 0425.0 0542 1,624.00 121820 N 0426.0 0543 1,103.22 121820 N 0427.0 0544 911.99 121920 N 0428.0 0545 758.15 121920 N 0429.0 0546 758.15 122020 N 0430.0 0547 834.24 122120 N 0431.0 0548 834.24 122220 N 0432.0 0549 1,649.85 010821 N 0433.0 0550 1,032.51 010921 N 0434.0 0551 1,016.09 011021 N 0435.0 0552 1,194.12 011121 N 0436.0 0553 834.24 011221 N 0437.0 0554 1,085.35 011321 N 0438.0 0555 1,216.19 120220 N 0444.0 291,310.42 TOTAL THIS ESTIMATE 4,450,097.17 TOTAL PREVIOUS ESTIMATE 4,741,407.59 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 07/09/21 EST. NO. 009 TIME 12:31 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 07/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 12:31 PM ESTIMATE NO. 009 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 04/12/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/09/21 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 07/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 12:31 PM ESTIMATE NO. 009 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 04/12/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,310.42 4,741,407.59 SUBTOTAL AMOUNT EARNED 291,310.42 4,741,407.59 ORIGINAL CONTRACT AMOUNT 27,840.00 TOTAL WORK COMPLETED 291,310.42 4,741,407.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,310.42 4,741,407.59 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 09/30/21 20 65 0 0 89% 67% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/21