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 02/27/15 EST. NO. 002 TIME 01:05 PM R.E. NAME: RUSSELL, STEVE 04-3J7604 --------------------------------------------------------------------------- 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 0015 20,360.24 E.W. @ F.A.(+) 121914 N 0007.1 0016 1,685.98 122014 N 0008.1 0017 900.28 123014 N 0009.1 0018 225.08 010615 N 0010.1 0022 1,395.37 010815 N 0014.1 0023 8,171.13 010915 N 0015.1 0024 2,705.21 010915 N 0016.1 0026 1,315.51 011215 N 0018.1 0031 2,696.36 012615 N 0033.1 0033 12,492.57 011415 N 0021.0 0039 145.20 012315 N 0038.0 0040 758.40 012315 N 0039.0 0041 72.60 012615 N 0040.0 0042 499.18 012615 N 0041.0 0043 616.58 012615 N 0042.0 0044 4,856.94 012615 N 0043.0 0045 636.17 012715 N 0044.0 0046 499.18 012715 N 0045.0 0047 28,299.85 012715 N 0046.0 0048 2,845.63 012815 N 0047.0 0049 375.50 012815 N 0048.0 0050 507.11 012815 N 0049.0 0051 6,459.66 012915 N 0050.0 0052 1,315.51 012915 N 0051.0 0053 563.25 012915 N 0052.0 0054 1,793.55 013015 N 0053.0 0055 237.08 013115 N 0054.0 0056 1,871.65 020215 N 0055.0 0057 13,138.06 012315 N 0057.0 0058 9,180.20 012315 N 0057.1 0059 14,040.00 121514 N 0002.2 140,659.03 TOTAL THIS ESTIMATE 132,738.40 TOTAL PREVIOUS ESTIMATE 273,397.43 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 02/27/15 EST. NO. 002 TIME 01:05 PM R.E. NAME: RUSSELL, STEVE 04-3J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7604 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 12/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/27/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/27/15 LOCATION PROGRESS ESTIMATE 04-MRN-1-0.0 ----------------- GHILOTTI CONSTRUCTION CO., INC REPAIR SLIPOUT, CONSTRUCT SOLDIER PILE 246 GHILOTTI AVENUE RETAINING WALL, NEAR MILL VALLEY, 0.7MILES SANTA ROSA, CA 95407 NORTH OF PANORAMIC. DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT,CONST SOLDIER PILE RET WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND) LS 14,040.0000 14,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7604 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 12/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/27/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,659.03 273,397.43 SUBTOTAL AMOUNT EARNED 140,659.03 273,397.43 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 140,659.03 273,397.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,659.03 273,397.43 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 01/15/15 180 12/12/14 12/12/14 05/01/15 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/15