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 11/26/19 EST. NO. 007 TIME 11:58 AM 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 0087 322,919.55 E.W. @ F.A.(+) 101319 N 0106.0 0091 64,574.68 101319 N 0110.0 0092 107,039.63 101819 N 0111.0 0093 30,974.39 100519 N 0088.0 0094 12,200.78 100619 N 0089.0 0095 19,365.82 100619 N 0090.0 0098 11,408.80 100719 N 0093.0 0099 1,312.83 100919 N 0096.0 569,796.48 TOTAL THIS ESTIMATE 2,637,810.50 TOTAL PREVIOUS ESTIMATE 3,207,606.98 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 11/26/19 EST. NO. 007 TIME 11:58 AM 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 11:58 AM ESTIMATE NO. 007 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 11/08/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/26/19 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 11:58 AM ESTIMATE NO. 007 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 11/08/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 569,796.48 3,207,606.98 SUBTOTAL AMOUNT EARNED 569,796.48 3,207,606.98 ORIGINAL CONTRACT AMOUNT 17,145.00 TOTAL WORK COMPLETED 569,796.48 3,207,606.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 569,796.48 3,207,606.98 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 11/08/19 15 168 0 0 64% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19