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 03/24/15 EST. NO. 004 TIME 07:17 AM 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 0034 20,343.97 E.W. @ F.A.(+) 011515 N 0022.0 0037 26,478.83 011815 N 0036.0 0038 12,168.01 011915 N 0037.0 0062 7,205.92 011415 N 0060.1 0064 7,171.62 011615 N 0062.1 0065 7,487.68 011715 N 0063.1 0078 472.00 012215 N 0074.1 0099 16,066.78 011715 N 35.2 0 0100 32.52 011215 N 0018.2 0101 7,466.02 012815 N 0080.0 104,893.35 TOTAL THIS ESTIMATE 545,321.38 TOTAL PREVIOUS ESTIMATE 650,214.73 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 03/24/15 EST. NO. 004 TIME 07:17 AM 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 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7604 TIME 07:17 AM ESTIMATE NO. 004 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 03/20/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/24/15 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 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7604 TIME 07:17 AM ESTIMATE NO. 004 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 03/20/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,893.35 650,214.73 SUBTOTAL AMOUNT EARNED 104,893.35 650,214.73 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 104,893.35 650,214.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,893.35 650,214.73 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 05/01/15 180 0 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15