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 11/06/19 EST. NO. 007 TIME 02:26 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 0205 4,203.73 E.W. @ F.A.(+) 062619 N 0155.0 0206 4,203.73 062719 N 0156.0 0207 191.66 062619 N 0157.0 0208 191.66 062719 N 0158.0 8,790.78 TOTAL THIS ESTIMATE 2,081,616.27 TOTAL PREVIOUS ESTIMATE 2,090,407.05 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 11/06/19 EST. NO. 007 TIME 02:26 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 11/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 02:26 PM ESTIMATE NO. 007 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 10/22/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/06/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 14,960.00 1.000 14,960 PROGRAM CAS145 PAGE 2 DATE 11/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 02:26 PM ESTIMATE NO. 007 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 10/22/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/06/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,960.00 14,960.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,790.78 2,090,407.05 SUBTOTAL AMOUNT EARNED 23,750.78 2,105,367.05 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 23,750.78 2,105,367.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,750.78 2,105,367.05 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 03/01/19 20 02/26/19 02/26/19 10/22/19 20 145 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/19