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 05/06/15 EST. NO. 008 TIME 07:54 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 0208 7,095.87 E.W. @ F.A.(+) 020415 N 0156.0 0217 6,882.63 013015 N 0144.0 0236 133.61 012015 N 0220.0 0238 2,099.82 110714 N 0197.0 0246 1,773.16 021115 N 0161.0 0263-1 -2,319.90 120914 N 0209.1 DAO CORRECTING ENTRY 0264 1,776.20 010715 N 0227.0 0265 1,998.23 122314 N 0228.0 0267 90.25 012715 N 0230.0 0268 1,016.50 030215 N 0231.0 0269 12,556.36 013015 N 0145.1 0270 11,129.72 012715 N 0148.1 0271 12,687.67 020315 N 0153.1 0272 12,773.53 020215 N 0154.1 0273 14,001.92 020415 N 0165.1 0273-1 -14,001.92 020415 N 0165.1 DAO CORRECTING ENTRY 0274 13,598.71 012915 N 0143.1 0275 13,292.90 020415 N 0165.2 96,585.26 TOTAL THIS ESTIMATE 907,813.87 TOTAL PREVIOUS ESTIMATE 1,004,399.13 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 05/06/15 EST. NO. 008 TIME 07:54 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 07:54 AM ESTIMATE NO. 008 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 05/06/15 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2904 TIME 07:54 AM ESTIMATE NO. 008 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 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,585.26 1,004,399.13 SUBTOTAL AMOUNT EARNED 96,585.26 1,004,399.13 ORIGINAL CONTRACT AMOUNT 7,641.00 TOTAL WORK COMPLETED 96,585.26 1,004,399.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,585.26 1,004,399.13 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 05/06/15