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 07/21/20 EST. NO. 012 TIME 09:57 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 0253 856.65 E.W. @ F.A.(+) 040120 N 0226.0 0254 14,565.38 111419 N 0173.1 0255 3,630.00 112519 N 0175.1 0256 6,890.95 033120 N 0227.0 0257 730.85 042020 N 0228.0 0258 7,001.69 042120 N 0234.0 0259 3,495.05 042820 N 0231.0 0260 3,658.24 042920 N 0232.0 0261 2,610.10 043020 N 0233.0 0262 4,025.54 042720 N 0229.0 0263 14,407.92 042720 N 0236.0 0264 15,406.80 042720 N 0237.0 0265 63,822.66 042820 N 0238.0 0266 15,047.63 042920 N 0239.0 0268 1,581.24 050720 N 0235.0 0269 2,837.45 053120 N 0241.0 0270 1,815.50 102919 N 0182.1 0271 401.42 042720 N 0230.0 162,785.07 TOTAL THIS ESTIMATE 4,663,526.80 TOTAL PREVIOUS ESTIMATE 4,826,311.87 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 07/21/20 EST. NO. 012 TIME 09:57 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 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 09:57 AM ESTIMATE NO. 012 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 06/24/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/21/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 17,145.00 1.000 17,145 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 09:57 AM ESTIMATE NO. 012 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 06/24/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,145.00 17,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 162,785.07 4,826,311.87 SUBTOTAL AMOUNT EARNED 179,930.07 4,843,456.87 ORIGINAL CONTRACT AMOUNT 17,145.00 TOTAL WORK COMPLETED 179,930.07 4,843,456.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,930.07 4,843,456.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/16/19 15 02/17/19 02/17/19 06/24/20 15 335 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20