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 08/27/14 EST. NO.05 TIME 09:52 AM R.E. NAME: RUSSELL STEVE 04-4G3604 --------------------------------------------------------------------------- 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 08/27/14 EST. NO.05 TIME 09:52 AM R.E. NAME: RUSSELL STEVE 04-4G3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3604 TIME 09:52 AM ESTIMATE NO. 05 BID OPENING 06/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/12 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 08/27/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-MRN-101-5.8/6.0 ---------------------------------- GHILOTTI BROS., INC. IN MARIN COUNTY, IN MILL VALLEY, FROM 0.2 525 JACOBY STREET MILE NORTH OF 0.3 MILE NORTH OF ROUTE 131 SAN RAFAEL, CA 94901 RECONSTRUCT PAVEMENT W PERMEABLE BLANKET AND SUBDRAINS. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONST PAVEMNT W PERM BLANKET & SUBDRAINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONST PAVEMNT W PERM BLANKET (BOND) LS 3,142.0000 3,142.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3604 TIME 09:52 AM ESTIMATE NO. 05 BID OPENING 06/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/12 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 08/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 567,576.25 SUBTOTAL AMOUNT EARNED 0.00 567,576.25 ORIGINAL CONTRACT AMOUNT 3,142.00 TOTAL WORK COMPLETED 0.00 567,576.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 567,576.25 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 06/12/12 40 06/13/12 06/13/12 12/21/12 40 5 0 0 100% 100% RUSSELL STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/14