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 04/29/15 EST. NO. 005 TIME 10:45 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 0001 1,416.97 E.W. @ F.A.(+) 011215 N 0026.0 0102 450.13 031815 N 0089.0 0103 557.03 011615 N 0090.0 2,424.13 TOTAL THIS ESTIMATE 650,214.73 TOTAL PREVIOUS ESTIMATE 652,638.86 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 04/29/15 EST. NO. 005 TIME 10:45 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 04/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7604 TIME 10:45 AM ESTIMATE NO. 005 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 03/19/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/29/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7604 TIME 10:45 AM ESTIMATE NO. 005 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 03/19/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,424.13 652,638.86 SUBTOTAL AMOUNT EARNED 2,424.13 652,638.86 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 2,424.13 652,638.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,424.13 652,638.86 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 01/15/15 180 12/12/14 12/12/14 03/19/15 180 0 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/15