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 03/11/20 EST. NO. 010 TIME 09:41 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 0179-1 -1,064.20 E.W. @ F.A.(+) 112119 N 0174.0 DAO CORRECTING ENTRY 0195 38,272.23 092519 N 0187.0 0196 13,282.76 010820 N 0188.0 0197 14,814.08 101019 N 0189.0 0198 11,616.00 100519 N 0190.0 0199 9,661.85 100819 N 0191.0 0200 4,273.32 111419 N 0192.0 0201 13,863.89 101819 N 0193.0 0202 6,302.56 012720 N 0194.0 0203 1,800.48 100519 N 0195.0 0204 12,491.56 100619 N 0196.0 0205 6,285.34 100719 N 0197.0 0207 5,669.91 012820 N 0199.0 0208 5,037.88 012920 N 0200.0 0211 8,276.40 020420 N 0203.0 0213 6,933.43 020520 N 0204.0 0214 6,933.43 020620 N 0205.0 0221 16,841.46 021120 N 0212.0 0222 18,251.49 021220 N 0213.0 0223 17,015.95 021320 N 0214.0 0225 556.44 022120 N 0217.0 217,116.26 TOTAL THIS ESTIMATE 4,204,649.79 TOTAL PREVIOUS ESTIMATE 4,421,766.05 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 03/11/20 EST. NO. 010 TIME 09:41 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 03/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 09:41 AM ESTIMATE NO. 010 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 01/17/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/11/20 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 03/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 09:41 AM ESTIMATE NO. 010 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 01/17/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/11/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 217,116.26 4,421,766.05 SUBTOTAL AMOUNT EARNED 217,116.26 4,421,766.05 ORIGINAL CONTRACT AMOUNT 17,145.00 TOTAL WORK COMPLETED 217,116.26 4,421,766.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,116.26 4,421,766.05 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 15 214 0 0 89% 100% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/20