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 11/07/19 EST. NO. 006 TIME 02:23 PM R.E. NAME: RUSSELL, STEVE 04-3Q9104 --------------------------------------------------------------------------- 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 0086 32,855.60 E.W. @ F.A.(+) 101619 N 0105.0 0089 860,304.92 101919 N 0108.0 0100 18,381.00 101019 N 0097.0 0101 661.41 101119 N 0098.0 0102 15,432.64 101419 N 0112.0 0103 16,323.14 101419 N 0113.0 943,958.71 TOTAL THIS ESTIMATE 1,693,851.79 TOTAL PREVIOUS ESTIMATE 2,637,810.50 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 11/07/19 EST. NO. 006 TIME 02:23 PM R.E. NAME: RUSSELL, STEVE 04-3Q9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 02:23 PM ESTIMATE NO. 006 BID OPENING 02/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/07/19 LOCATION PROGRESS ESTIMATE 04-MRN-37-113.0/13.7 ----------------- GHILOTTI BROS., INC. NEAR NOVATO, FROM THE ROUTE 101 525 JACOBY STREET SEPARATION TO ATHERTON AVENUE SAN RAFAEL, CA 94901 FED. AID NO. N O N E RPLC & REGRD PVMT, CONST TEMP FLOOD WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 17,145.0000 17,145.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 02:23 PM ESTIMATE NO. 006 BID OPENING 02/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 943,958.71 2,637,810.50 SUBTOTAL AMOUNT EARNED 943,958.71 2,637,810.50 ORIGINAL CONTRACT AMOUNT 17,145.00 TOTAL WORK COMPLETED 943,958.71 2,637,810.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 943,958.71 2,637,810.50 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 02/16/19 15 02/17/19 02/17/19 10/31/19 15 154 0 0 91% 95% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/19