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 03/10/15 EST. NO. 004 TIME 06:29 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 0064 2,181.32 E.W. @ F.A.(+) 102714 N 0049.0 0103 5,871.24 012015 N 0105.0 0104 7,098.57 012115 N 0106.0 0105 8,010.20 012215 N 0107.0 0116 3,517.18 011215 N 0100.0 0117 3,517.18 011315 N 0101.0 0118 5,215.19 011415 N 0102.0 0120 5,626.63 011615 N 0104.0 0122 8,836.84 012715 N 0110.0 0123 7,206.51 012815 N 0111.0 0125 8,734.65 013015 N 0113.0 0126 11,379.44 012015 N 0114.0 0129 8,474.60 020415 N 0127.0 0130 7,347.95 020515 N 0128.0 0134 15,655.80 111014 N 0042.1 0150 14,643.71 020215 N 0136.0 0176 528.05 021215 N 0163.0 0192 3,211.05 021715 N 0173.0 127,056.11 TOTAL THIS ESTIMATE 284,427.53 TOTAL PREVIOUS ESTIMATE 411,483.64 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 03/10/15 EST. NO. 004 TIME 06:29 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 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 06:29 AM ESTIMATE NO. 004 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 03/10/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/10/15 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 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 06:29 AM ESTIMATE NO. 004 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 03/10/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,056.11 411,483.64 SUBTOTAL AMOUNT EARNED 127,056.11 411,483.64 ORIGINAL CONTRACT AMOUNT 7,641.00 TOTAL WORK COMPLETED 127,056.11 411,483.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,056.11 411,483.64 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 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/15