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 01/27/15 EST. NO. 002 TIME 10:13 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 0006 1,028.39 E.W. @ F.A.(+) 102414 N 0006.0 0007 3,754.43 102714 N 0007.0 0011 3,300.58 103014 N 0013.0 0012 1,028.39 103114 N 0014.0 0023 3,596.29 111114 Y 0025.0 0024 3,282.28 111214 Y 0026.0 0025 5,353.49 111314 Y 0027.0 0026 3,123.08 111414 Y 0028.0 0027 5,464.20 111514 Y 0029.0 0028 4,952.74 111714 Y 0030.0 0029 2,998.12 111814 Y 0031.0 0030 3,879.43 111914 Y 0032.0 0031 3,879.43 112014 Y 0033.0 0032 4,055.64 112114 Y 0034.0 0035 1,028.39 112014 N 0037.0 0036 1,028.39 111514 N 0044.0 0039 1,028.39 111314 N 0048.0 0040 1,028.39 110714 N 0050.0 0073 514.19 101014 N 0002.1 0074 669.17 100314 N 0003.1 0077 4,140.09 102914 N 0009.0 0078 2,671.90 111114 N 0041.0 0080 514.19 120314 N 0068.0 0081 3,155.86 120814 Y 0071.0 0082 1,631.82 120914 Y 0072.0 0083 2,540.63 121014 Y 0073.0 0084 6,068.09 120414 Y 0074.0 0085 5,080.63 120414 Y 0075.0 0086 1,631.82 121714 Y 0076.0 0088 283.59 121814 Y 0078.0 0096 1,478.21 010915 Y 0090.0 0098 4,819.55 010115 Y 0092.0 0099 588.48 010215 Y 0093.0 0100 4,059.49 010715 Y 0094.0 0101 3,011.15 010815 Y 0095.0 0102 4,349.02 122314 Y 0096.0 101,017.93 TOTAL THIS ESTIMATE 107,917.37 TOTAL PREVIOUS ESTIMATE 208,935.30 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 01/27/15 EST. NO. 002 TIME 10:13 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 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 10:13 AM ESTIMATE NO. 002 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 01/20/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/27/15 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 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 10:13 AM ESTIMATE NO. 002 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 01/20/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,017.93 208,935.30 SUBTOTAL AMOUNT EARNED 101,017.93 208,935.30 ORIGINAL CONTRACT AMOUNT 7,641.00 TOTAL WORK COMPLETED 101,017.93 208,935.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,017.93 208,935.30 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 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/15