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 08/01/19 EST. NO. 004 TIME 10:28 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 0085 20,861.91 E.W. @ F.A.(+) 031719 N 0037.0 0133 7,262.29 030619 Y 0057.2 0134 9,639.15 030619 Y 0058.0 0166 931.33 040219 Y 0125.0 0169 4,430.47 042619 N 0127.0 0170 8,807.34 031119 N 0128.0 0171 936.73 043019 Y 0129.0 0172 903.19 050119 Y 0130.0 0173 76.54 050919 Y 0131.0 0174 1,173.45 030119 Y 0068.2 0174-1 -1,173.45 030119 Y 0068.2 DAO CORRECTING ENTRY 0175 7,301.64 030119 Y 0069.2 0175-1 -7,301.64 030119 Y 0069.2 DAO CORRECTING ENTRY 0176 2,733.18 030619 Y 0072.2 0176-1 -2,733.18 030619 Y 0072.2 DAO CORRECTING ENTRY 0177 2,438.34 030419 Y 0077.2 0178 1,028.10 052319 N 0132.0 0179 12,609.97 031119 Y 0133.0 0181 554.82 022819 Y 0135.0 0182 772.26 030119 Y 0136.0 0183 5,370.09 030119 Y 0137.0 0184 488.35 030119 Y 0138.0 0185 2,484.59 030619 Y 0139.0 0186 3,180.65 041519 Y 0140.0 0187 11,039.86 031019 Y 0143.0 0187-1 -11,039.86 031019 Y 0143.0 DAO CORRECTING ENTRY 0189 1,701.41 032219 Y 0145.0 0192 3,648.47 030619 N 0016.1 0194 11,466.29 032219 N 0045.2 0195 2,442.29 043019 N 0146.0 0196 11,039.86 031019 Y 0143.1 113,074.44 TOTAL THIS ESTIMATE 1,712,737.40 TOTAL PREVIOUS ESTIMATE 1,825,811.84 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 08/01/19 EST. NO. 004 TIME 10:28 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 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 10:28 AM ESTIMATE NO. 004 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 04/10/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/01/19 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 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 10:28 AM ESTIMATE NO. 004 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 04/10/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,074.44 1,825,811.84 SUBTOTAL AMOUNT EARNED 113,074.44 1,825,811.84 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 113,074.44 1,825,811.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,074.44 1,825,811.84 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 76% 100% PROGRESS UNSATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/19