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 10/30/20 EST. NO. 014 TIME 01:41 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/30/20 EST. NO. 014 TIME 01:41 PM 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 10/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 01:41 PM ESTIMATE NO. 014 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 10/30/20 LOCATION FINAL 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 1.000 17,145 PROGRAM CAS145 PAGE 2 DATE 10/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9104 TIME 01:41 PM ESTIMATE NO. 014 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 10/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,835,724.63 SUBTOTAL AMOUNT EARNED 0.00 4,852,869.63 ORIGINAL CONTRACT AMOUNT 17,145.00 TOTAL WORK COMPLETED 0.00 4,852,869.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,852,869.63 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 10/30/20