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 03/18/15 EST. NO. 005 TIME 01:40 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 0146 205.99 E.W. @ F.A.(+) 011215 N 0132.0 0149 5,149.73 021215 N 0135.0 0151 1,631.82 010515 Y 0084.1 0152 794.95 123114 Y 0091.1 0153 1,254.53 010615 N 0097.1 0154 11,318.72 012315 N 0108.1 0154-1 -11,318.72 012315 N 0108.1 DAO CORRECTING ENTRY 0155 8,151.20 012915 N 0112.1 0156 7,777.40 020315 N 0126.1 0157 17,390.39 012315 N 0131.1 0158 10,094.47 012315 N 0137.0 0159 5,351.79 012815 N 0138.0 0160 6,656.45 012715 N 0139.0 0161 534.00 012915 N 0140.0 0162 8,422.76 012615 N 0147.0 0163 9,549.93 020515 N 0155.0 0164 6,797.52 021015 N 0160.0 0165 2,136.26 011315 N 0171.0 0166 12,823.55 012115 N 0172.0 0167 2,860.00 010515 N 0115.0 0168 2,860.00 010615 N 0116.0 0170 2,474.29 011515 N 0118.0 0171 1,436.62 011315 N 0120.0 0172 10,772.82 012215 N 0122.0 0173 2,522.81 121114 N 0123.0 0174 1,123.55 121214 N 0124.0 0175 5,506.48 010815 N 0151.0 0177 6,516.88 020315 N 0164.0 0178 507.29 021215 N 0168.0 0179 528.05 020315 N 0169.0 0180 4,407.83 021215 N 0177.0 0181 44.53 110614 Y 0178.0 0182 44.53 121814 Y 0179.0 0183 44.53 122214 Y 0180.0 0184 44.53 012615 Y 0181.0 0185 44.53 010615 Y 0182.0 0186 44.53 010715 Y 0183.0 0187 44.53 010815 Y 0184.0 0188 2,270.91 112514 N 0064.0 0189 2,082.08 011415 N 0119.0 0190 428.00 011215 N 0142.0 0191 6,827.99 020215 N 0158.0 0193 2,033.00 010515 N 0011.0 0194 12,508.79 012115 N 0121.0 0195 8,965.36 011215 N 0141.0 0196 3,761.17 012615 N 0146.0 0197 11,375.07 012015 N 0149.0 0198 4,360.37 012815 N 0159.0 0199 7,623.75 120114 N 0191.0 0200 1,016.50 102814 N 0192.0 0201 3,557.75 110614 N 0193.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/18/15 EST. NO. 005 TIME 01:40 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 --------------------------------------------------------------------------- 0202 2,094.56 010915 N 0152.0 0205 14,511.88 020215 N 0190.0 0210 11,635.70 021115 N 0162.0 0212 12,697.96 021215 N 0166.0 0213 8,556.45 021315 N 0167.0 0215 11,194.88 021115 N 0198.0 274,053.24 TOTAL THIS ESTIMATE 411,483.64 TOTAL PREVIOUS ESTIMATE 685,536.88 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 03/18/15 EST. NO. 005 TIME 01:40 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 03/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 01:40 PM ESTIMATE NO. 005 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 03/18/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/18/15 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 03/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 01:40 PM ESTIMATE NO. 005 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 03/18/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,053.24 685,536.88 SUBTOTAL AMOUNT EARNED 274,053.24 685,536.88 ORIGINAL CONTRACT AMOUNT 7,641.00 TOTAL WORK COMPLETED 274,053.24 685,536.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,053.24 685,536.88 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 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/15