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 12/22/14 EST. NO. 001 TIME 08:45 AM R.E. NAME: RUSSELL, STEVE 04-2J2904 --------------------------------------------------------------------------- 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 0013 849.91 E.W. @ F.A.(+) 102714 Y 0015.0 0014 809.14 102814 Y 0016.0 0015 809.14 102914 Y 0017.0 0016 714.72 103011 Y 0018.0 0017 216.92 110314 Y 0019.0 0019 5,112.37 110714 Y 0021.0 0020 4,134.34 111014 Y 0022.0 0021 55.83 111014 Y 0023.0 0042 1,028.39 110614 N 0052.0 0043 3,059.57 112414 Y 0054.0 0044 2,766.20 112514 Y 0055.0 0045 2,193.08 112614 Y 0056.0 0046 1,631.82 120114 Y 0057.0 0048 1,481.60 120514 Y 0059.0 0050 7,119.05 120314 Y 0061.0 0051 8,083.61 111114 N 1126 0 0052 8,130.12 111414 N 1128 0 0053 8,221.16 111214 N 1127 0 0054 6,618.20 111514 N 1129 0 0055 7,259.99 111814 N 1130 0 0056 7,882.95 111914 N 1131 0 0057 5,131.86 112014 N 1132 0 0059 1,211.68 111914 N 0038.0 0060 3,306.09 111814 N 0039.0 0061 3,611.83 111714 N 0040.0 0066 1,363.13 112114 N 0062.0 0067 1,028.39 112614 N 0063.0 0068 1,028.39 112414 N 0065.0 0069 10,141.25 120514 N 0066.0 0071 2,916.64 120114 N 0069.0 107,917.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 107,917.37 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 12/22/14 EST. NO. 001 TIME 08:45 AM R.E. NAME: RUSSELL, STEVE 04-2J2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 08:45 AM ESTIMATE NO. 001 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0 ----------------- GHILOTTI BROS INC REMOVE SLIDE DEBRIS, INSTALL DRAINAGE 525 JACOBY STREET CONSTRUCT TWO HILFIKER WALLS @ N. NOVATO SAN RAFAEL, CA 94901 O/H FED. AID NO. N O N E CONSTRUCT HILFIKER WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT WALLS LS 7,641.0000 7,641.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 08:45 AM ESTIMATE NO. 001 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,917.37 107,917.37 SUBTOTAL AMOUNT EARNED 107,917.37 107,917.37 ORIGINAL CONTRACT AMOUNT 7,641.00 TOTAL WORK COMPLETED 107,917.37 107,917.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,917.37 107,917.37 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 09/11/14 60 09/11/14 09/11/14 03/01/15 90 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14