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 04/15/15 EST. NO. 007 TIME 06:52 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 0216 5,210.44 E.W. @ F.A.(+) 021315 N 0199.0 0218 3,210.00 010315 N 0201.0 0221 3,949.55 021815 N 0174.0 0223 1,128.78 022315 N 0204.0 0237 11,422.06 022615 N 0195.0 0239 13,187.00 022515 N 0200.0 0240 11,000.70 022415 N 0202.0 0241 7,752.66 022315 N 0203.0 0242 2,454.88 121814 N 0205.0 0245 1,959.10 011615 N 0117.1 0247 2,541.25 030415 N 0222.0 0250 5,034.03 022715 N 0194.0 0251 8,803.26 122314 N 0216.0 0255 3,169.28 120414 N 0067.3 0256 7,641.94 091214 N 4.3 0 0257 23,366.13 012915 N 0189.1 0258 5,177.56 021015 N 0134.1 0259 5,944.30 021915 N 0175.1 0260 7,152.19 022015 N 0176.1 0261 7,182.21 022515 N 0226.0 0262 3,898.91 121014 N 0208.1 0263 2,319.90 120914 N 0209.1 143,506.13 TOTAL THIS ESTIMATE 764,307.74 TOTAL PREVIOUS ESTIMATE 907,813.87 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 04/15/15 EST. NO. 007 TIME 06:52 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 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 06:52 AM ESTIMATE NO. 007 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 04/15/15 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 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 06:52 AM ESTIMATE NO. 007 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 04/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,506.13 907,813.87 SUBTOTAL AMOUNT EARNED 143,506.13 907,813.87 ORIGINAL CONTRACT AMOUNT 7,641.00 TOTAL WORK COMPLETED 143,506.13 907,813.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,506.13 907,813.87 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 04/15/15