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 02/05/20 EST. NO. 009 TIME 10:45 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 0132 9,144.84 E.W. @ F.A.(+) 102919 N 0139.0 0133 7,161.66 103019 N 0140.0 0134 8,896.36 103119 N 0141.0 0135 9,245.11 110119 N 0142.0 0136 13,157.40 110519 N 0143.0 0137 12,444.94 110619 N 0144.0 0138 57,160.40 101919 N 0146.0 0158 16,685.90 101219 N 0099.1 0159 91,451.52 100819 N 0107.1 0160 69,144.85 101019 N 0109.2 0161 3,552.82 112119 N 0160.0 0163 503.88 120219 N 0162.0 0164 2,884.26 120319 N 0163.0 0165 8,376.67 120319 N 0164.0 0166 8,684.53 120419 N 0165.0 0167 5,999.98 120519 N 0166.0 0168 10,858.06 111419 N 0157.0 0169 9,694.44 111919 N 0159.0 0172 3,752.00 100419 N 0167.0 0173 6,187.63 100419 N 0168.0 0174 12,299.65 111319 N 0169.0 0175 18,317.89 102419 N 0170.0 0176 1,481.11 102919 N 0171.0 0177 34,779.64 111919 N 0172.0 0179 1,064.20 112119 N 0174.0 0181 30,008.00 101519 N 0176.0 0182 722.88 120619 N 0177.0 0184 811.48 112119 N 0178.0 0185 10,387.89 111519 N 0158.1 0189 2,614.23 101519 N 0181.0 0191 1,904.53 103019 N 0183.0 0192 1,904.53 103119 N 0184.0 0193 1,904.53 110119 N 0185.0 473,187.81 TOTAL THIS ESTIMATE 3,731,461.98 TOTAL PREVIOUS ESTIMATE 4,204,649.79 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 02/05/20 EST. NO. 009 TIME 10:45 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 02/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 10:45 AM ESTIMATE NO. 009 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 12/06/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/05/20 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 02/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 10:45 AM ESTIMATE NO. 009 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 12/06/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 473,187.81 4,204,649.79 SUBTOTAL AMOUNT EARNED 473,187.81 4,204,649.79 ORIGINAL CONTRACT AMOUNT 17,145.00 TOTAL WORK COMPLETED 473,187.81 4,204,649.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,187.81 4,204,649.79 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 06/01/20 15 187 0 0 84% 100% PROGRESS UNSATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/20