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 06/26/20 EST. NO. 008 TIME 01:24 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/26/20 EST. NO. 008 TIME 01:24 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 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 01:24 PM ESTIMATE NO. 008 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 06/26/20 LOCATION RERUN FINAL 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 1.000 14,960 PROGRAM CAS145 PAGE 2 DATE 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8804 TIME 01:24 PM ESTIMATE NO. 008 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 06/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,960.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,090,407.05 SUBTOTAL AMOUNT EARNED 0.00 2,105,367.05 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 0.00 2,105,367.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 06/26/20