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 10/27/21 EST. NO. 010 TIME 03:13 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 0556 37,895.82 E.W. @ F.A.(+) 031221 N 0448.1 0557 748.37 032621 N 0449.0 0558 8,351.53 010421 N 0450.0 46,995.72 TOTAL THIS ESTIMATE 4,741,407.59 TOTAL PREVIOUS ESTIMATE 4,788,403.31 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 10/27/21 EST. NO. 010 TIME 03:13 PM R.E. NAME: RUSSELL, STEVE 04-1W3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE DED -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 03:13 PM ESTIMATE NO. 010 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 10/01/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/27/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W3804 TIME 03:13 PM ESTIMATE NO. 010 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 10/01/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,995.72 4,788,403.31 SUBTOTAL AMOUNT EARNED 46,995.72 4,788,403.31 ORIGINAL CONTRACT AMOUNT 27,840.00 TOTAL WORK COMPLETED 46,995.72 4,788,403.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 36,995.72 4,778,403.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/20 30 12/07/20 12/07/20 10/01/21 30 168 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21