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 04/10/20 EST. NO. 011 TIME 09:36 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 0220 15,203.39 E.W. @ F.A.(+) 021020 N 0211.0 0224 2,589.30 021820 N 0215.0 0226 7,919.84 022020 N 0216.0 0229 5,391.44 030220 N 0220.0 0231 582.92 020320 N 0222.0 0234 1,937.80 112519 N 0161.2 0235 1,946.15 010820 N 0179.1 0236 2,089.73 010920 N 0180.1 0237 438.67 112619 N 0186.1 0238 5,019.76 012720 N 0198.1 0239 4,347.82 013020 N 0201.1 0240 3,227.76 020320 N 0202.1 0241 51,381.05 101919 N 0151.4 0242 846.51 032620 N 0225.0 0243 19,612.89 012720 N 0206.1 0244 11,327.45 012820 N 0207.1 0245 13,820.62 012920 N 0208.1 0246 13,360.94 013020 N 0209.1 0247 16,756.31 021020 N 0210.1 0248 9,066.75 022020 N 0218.1 0249 13,097.67 020620 N 0219.1 0250 12,848.85 020320 N 0221.1 0251 15,285.22 020420 N 0223.1 0252 13,661.91 020520 N 0224.1 241,760.75 TOTAL THIS ESTIMATE 4,421,766.05 TOTAL PREVIOUS ESTIMATE 4,663,526.80 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 04/10/20 EST. NO. 011 TIME 09:36 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 04/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 09:36 AM ESTIMATE NO. 011 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 02/17/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/10/20 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 04/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 09:36 AM ESTIMATE NO. 011 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 02/17/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,760.75 4,663,526.80 SUBTOTAL AMOUNT EARNED 241,760.75 4,663,526.80 ORIGINAL CONTRACT AMOUNT 17,145.00 TOTAL WORK COMPLETED 241,760.75 4,663,526.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,760.75 4,663,526.80 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 15 222 0 0 93% 100% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/20