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 03/30/15 EST. NO. 006 TIME 09:55 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 0209 1,487.89 E.W. @ F.A.(+) 020615 N 0157.0 0224 2,376.19 121814 N 0206.0 0225 1,841.77 121714 N 0207.0 0227 19,735.34 120814 N 0210.0 0228 2,613.59 121914 N 0211.0 0229 2,716.26 010515 N 0212.0 0230 326.57 031515 N 0213.0 0231 2,716.26 010615 N 0214.0 0232 14,650.62 122214 N 0215.0 0233 11,172.68 012315 N 0217.0 0234 11,130.16 012615 N 0218.0 0235 2,333.34 020615 N 0219.0 0249 3,741.10 010715 N 0150.0 0252 739.58 110114 N 0223.0 0253 540.27 122014 Y 0224.0 0254 649.24 010515 Y 0225.0 78,770.86 TOTAL THIS ESTIMATE 685,536.88 TOTAL PREVIOUS ESTIMATE 764,307.74 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 03/30/15 EST. NO. 006 TIME 09:55 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 03/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 09:55 AM ESTIMATE NO. 006 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 03/20/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/30/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 09:55 AM ESTIMATE NO. 006 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 03/20/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/30/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,770.86 764,307.74 SUBTOTAL AMOUNT EARNED 78,770.86 764,307.74 ORIGINAL CONTRACT AMOUNT 7,641.00 TOTAL WORK COMPLETED 78,770.86 764,307.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,770.86 764,307.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/11/14 60 09/11/14 09/11/14 03/20/15 90 0 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/15