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 05/03/19 EST. NO. 002 TIME 12:50 PM 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 0011 12,976.78 E.W. @ F.A.(+) 030419 N 0011.0 0012 4,745.79 030419 N 0012.0 0013 10,893.64 030519 N 0013.0 0014 3,303.73 030519 N 0014.0 0016 6,355.36 030719 N 0017.0 0017 5,602.72 030719 N 0018.0 0018 8,693.06 030819 N 0019.0 0019 7,977.32 031119 N 0024.0 0020 2,639.15 031119 N 0025.0 0021 9,189.85 031219 N 0026.0 0022 2,834.27 031219 N 0027.0 0023 9,648.24 031319 N 0028.0 0024 4,697.63 031319 N 0029.0 0025 11,061.89 031419 N 0030.0 0026 4,268.74 031419 N 0031.0 0027 11,412.20 031519 N 0032.0 0028 6,231.32 031519 N 0033.0 0029 2,753.80 032019 N 0042.0 0030 3,226.05 032119 N 0044.0 0031 5,085.78 032319 N 0046.0 0032 4,155.52 032419 N 0047.0 0033 4,931.59 032619 N 0049.0 0036 969.17 030619 Y 0056.0 0039 12,042.60 030719 Y 0061.0 0040 415.92 030819 Y 0062.0 0041 12,811.04 030819 Y 0064.0 0044 15,463.98 031919 Y 0067.0 0048 776,987.68 030119 Y 0071.0 961,374.82 TOTAL THIS ESTIMATE 48,429.20 TOTAL PREVIOUS ESTIMATE 1,009,804.02 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 05/03/19 EST. NO. 002 TIME 12:50 PM 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 05/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 12:50 PM ESTIMATE NO. 002 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 03/15/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/03/19 LOCATION RERUN 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 05/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 12:50 PM ESTIMATE NO. 002 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 03/15/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/03/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 961,374.82 1,009,804.02 SUBTOTAL AMOUNT EARNED 961,374.82 1,009,804.02 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 961,374.82 1,009,804.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 961,374.82 1,009,804.02 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 17 0 0 0 42% 40% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/19