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 02/27/15 EST. NO. 003 TIME 01:20 PM 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 0001 1,797.02 E.W. @ F.A.(+) 100714 N 0001.0 0009 1,070.00 100713 N 0010.0 0010 1,391.00 100914 N 0012.0 0033 135.94 102114 Y 0035.0 0065 342.40 112614 N 0053.0 0072 13,009.05 101414 N 0070.0 0075 1,948.03 102014 N 0005.1 0108 4,036.21 102814 N 0008.1 0109 2,518.02 111214 N 0043.1 0110 2,758.16 111414 N 0045.1 0111 514.19 110314 N 0046.1 0112 514.19 110414 N 0047.1 0113 514.19 110514 N 0051.1 0114 1,181.96 010615 N 0097.0 0115 948.44 010715 N 0099.0 0119 5,351.13 011515 N 0103.0 0127 6,703.13 020215 N 0125.0 0128 7,722.97 020315 N 0126.0 0136 3,377.49 110614 Y 0020.1 0137 759.22 120414 Y 0058.1 0138 2,316.71 111214 Y 0060.1 0139 1,151.26 121814 Y 0077.1 0140 634.61 121914 Y 0079.1 0141 2,572.30 122214 Y 0082.1 0142 3,138.30 122314 Y 0083.1 0143 3,006.98 010615 Y 0085.1 0144 3,756.50 010715 Y 0086.1 0145 2,322.83 010815 Y 0089.1 75,492.23 TOTAL THIS ESTIMATE 208,935.30 TOTAL PREVIOUS ESTIMATE 284,427.53 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 02/27/15 EST. NO. 003 TIME 01:20 PM 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 02/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 01:20 PM ESTIMATE NO. 003 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 02/27/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/27/15 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 02/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 01:20 PM ESTIMATE NO. 003 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 02/27/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,492.23 284,427.53 SUBTOTAL AMOUNT EARNED 75,492.23 284,427.53 ORIGINAL CONTRACT AMOUNT 7,641.00 TOTAL WORK COMPLETED 75,492.23 284,427.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,492.23 284,427.53 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 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/15