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 06/05/19 EST. NO. 003 TIME 08:51 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 0050 3,114.43 E.W. @ F.A.(+) 030319 Y 0073.0 0051 508.94 032619 Y 0074.0 0053 2,129.60 030719 Y 0076.0 0078 7,535.78 030619 N 0015.0 0079 3,189.23 030819 N 0020.0 0080 6,010.49 030919 N 0021.0 0081 5,208.73 030919 N 0022.0 0082 18,554.37 031019 N 0023.0 0083 12,849.30 031619 N 0034.0 0084 2,036.85 031619 N 0035.0 0086 6,950.73 031819 N 0038.0 0087 10,898.05 031919 N 0039.0 0088 2,415.98 031919 N 0040.0 0089 10,435.34 032019 N 0041.0 0090 12,927.75 032119 N 0043.0 0092 11,058.27 032519 N 0048.0 0093 3,095.10 041019 N 0051.0 0094 516.62 040219 N 0079.0 0095 18,580.33 030719 Y 0083.0 0096 713.05 041619 Y 0084.0 0097 13,023.22 030419 Y 0085.0 0103 15,633.15 031219 Y 0094.0 0107 1,145.44 031519 Y 0101.0 0111 3,155.63 032019 Y 0108.0 0114 3,055.55 032619 Y 0111.0 0117 891.48 032919 Y 0114.0 0118 79.65 031019 Y 0115.0 0119 629.13 031519 Y 0117.0 0120 1,496.41 040219 Y 0118.0 0121 1,211.67 043019 Y 0119.0 0122 4,584.46 040819 Y 0120.0 0124 17,565.51 032919 N 0050.0 0125 31,589.32 040119 N 0080.0 0126 3,951.53 040819 N 0081.0 0127 3,465.46 041219 N 0082.0 0128 11,734.98 042519 N 0116.0 0129 19,396.01 030419 Y 0052.0 0130 4,152.86 030419 Y 0053.2 0131 2,869.49 030519 Y 0054.2 0132 14,791.56 030519 Y 0055.0 0135 8,197.30 030719 Y 0059.0 0136 15,116.89 030719 Y 0060.2 0137 15,617.31 030819 Y 0063.0 0138 25,303.76 030819 Y 0065.2 0139 13,812.16 031019 Y 0086.0 0140 18,107.96 031019 Y 0087.1 0142 12,554.37 031119 Y 0089.0 0143 17,964.50 031119 Y 0090.1 0145 14,338.93 031219 Y 0092.0 0146 19,624.89 031219 Y 0093.1 0148 10,142.64 031319 Y 0095.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/05/19 EST. NO. 003 TIME 08:51 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 --------------------------------------------------------------------------- 0149 10,402.37 031319 Y 0096.1 0150 16,828.09 031419 Y 0097.0 0151 16,571.18 031419 Y 0098.1 0152 13,270.95 031519 Y 0099.0 0153 15,525.42 031519 Y 0100.1 0154 16,475.55 031619 Y 0102.0 0155 14,518.65 031619 Y 0103.1 0156 18,059.03 031719 Y 0104.0 0157 13,816.70 031719 Y 0105.1 0158 11,577.95 031819 Y 0106.0 0159 9,569.03 031919 Y 0107.1 0160 3,658.39 032519 Y 0110.1 0161 1,781.69 032719 Y 0112.1 0162 1,644.62 032819 Y 0113.1 0163 63,685.82 040819 N 0123.0 0164 3,398.42 030319 N 0036.0 0165 8,217.36 030219 Y 0124.0 702,933.38 TOTAL THIS ESTIMATE 1,009,804.02 TOTAL PREVIOUS ESTIMATE 1,712,737.40 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 06/05/19 EST. NO. 003 TIME 08:51 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 06/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 08:51 AM ESTIMATE NO. 003 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 03/29/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/05/19 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 06/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 08:51 AM ESTIMATE NO. 003 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 03/29/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/05/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 702,933.38 1,712,737.40 SUBTOTAL AMOUNT EARNED 702,933.38 1,712,737.40 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 702,933.38 1,712,737.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 702,933.38 1,712,737.40 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 30 0 0 0 72% 30% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/19