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 04/05/19 EST. NO. 001 TIME 09:21 AM R.E. NAME: RUSSELL, STEVE 04-3Q8804 --------------------------------------------------------------------------- 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 5,193.95 E.W. @ F.A.(+) 022619 N 0001.0 0002 2,643.85 022719 N 0002.0 0003 3,903.91 022719 N 0003.0 0004 2,384.35 022819 N 0004.0 0005 4,011.85 022819 N 0005.0 0006 4,775.22 030119 N 0006.0 0007 3,762.97 030119 N 0007.0 0008 6,064.26 030219 N 0008.0 0009 728.76 030219 N 0009.0 0010 14,960.08 030319 N 0010.0 48,429.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,429.20 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 04/05/19 EST. NO. 001 TIME 09:21 AM R.E. NAME: RUSSELL, STEVE 04-3Q8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/05/19 LOCATION PROGRESS ESTIMATE 04-MRN-101-1.0/2.5 ----------------- GHILOTTI BROS., INC. IN SAUSALITO, FROM THE ROBIN WILLIAMS 525 JACOBY STREET TUNNEL TO RODEO AVENUE SAN RAFAEL, CA 94901 FED. AID NO. N O N E PVMT SURFACE TREATMENT & DRAINAGE MODS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 14,960.0000 14,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/05/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,429.20 48,429.20 SUBTOTAL AMOUNT EARNED 48,429.20 48,429.20 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 48,429.20 48,429.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,429.20 48,429.20 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 03/01/19 20 02/26/19 02/26/19 04/10/19 5 0 0 0 2% 25% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/19