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 07/25/17 EST. NO. 001 TIME 09:46 AM R.E. NAME: RUSSELL, STEVE 04-4K4904 --------------------------------------------------------------------------- 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 0001 488.52 E.W. @ F.A.(+) 052417 N 0001.0 0002 488.52 053017 N 0003.0 0003 977.03 060117 N 0005.0 0004 1,490.02 060117 N 0004.0 0005 977.03 060217 N 0006.0 0006 1,735.50 060217 N 0007.0 0007 977.03 060517 N 0008.0 0008 977.03 060617 N 0009.0 0009 977.03 060817 N 0010.0 0010 3,436.50 061317 N 0015.0 0011 694.66 061317 N 0017.0 0012 7,220.40 061417 N 0018.0 0013 7,720.78 061517 N 0022.0 0014 1,689.19 061617 N 0025.0 0016 7,684.80 062317 N 0038.0 0017 970.58 062317 N 0039.0 0019 8,551.92 062617 N 0041.0 0020 838.29 062617 N 0042.0 0022 8,762.26 062717 N 0044.0 0024 2,547.61 053017 N 0002.0 0027 1,204.56 061417 N 0019.0 0028 3,342.65 061417 N 0020.0 0032 9,863.77 061617 N 0026.0 0033 7,625.38 061917 N 0027.0 0034 1,064.24 061917 N 0028.0 0036 7,597.79 062017 N 0030.0 0037 838.29 062017 N 0031.0 0039 8,153.29 062117 N 0033.0 0041 7,842.97 062217 N 0036.0 0042 3,239.49 062617 N 43.1 0 0043 565.84 062717 N 0045.0 0044 9,187.95 062817 N 0047.0 0045 8,519.52 062917 N 0050.0 0046 726.96 062917 N 0051.0 0047 6,410.14 070517 N 0053.0 0048 7,829.14 070617 N 0056.0 0050 9,023.40 071017 N 0058.0 0051 11,071.76 071117 N 0059.0 0053 2,744.50 061217 N 0014.1 0054 2,744.50 061317 N 0016.1 0055 2,744.50 061417 N 0021.1 0056 2,744.50 061517 N 0024.1 0057 2,744.50 061917 N 0029.1 0058 2,744.50 062017 N 0032.1 0059 2,744.50 062117 N 0035.1 0060 2,744.50 062217 N 0037.1 0061 2,744.50 062317 N 0040.1 0062 3,326.13 062717 N 0046.1 0063 3,326.13 062817 N 0049.1 0064 3,713.88 062917 N 0052.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/25/17 EST. NO. 001 TIME 09:46 AM R.E. NAME: RUSSELL, STEVE 04-4K4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 198,378.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 198,378.48 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 07/25/17 EST. NO. 001 TIME 09:46 AM R.E. NAME: RUSSELL, STEVE 04-4K4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4904 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/25/17 LOCATION PROGRESS ESTIMATE 04-MRN-1-1.6/2.5 ----------------- GHILOTTI BROS., INC. IN MARIN COUNTY, NEAR MUIR BEACH, FROM 525 JACOBY STREET SHASTA WAY TO CALIFORNIA AVENUE SAN RAFAEL, CA 94901 FED. AID NO. N O N E CONST SHEET PILE WALLS, TIMBER WALLS & RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 14,960.0000 14,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4904 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 198,378.48 198,378.48 SUBTOTAL AMOUNT EARNED 198,378.48 198,378.48 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 198,378.48 198,378.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,378.48 198,378.48 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 03/22/17 60 05/30/17 05/30/17 08/25/17 33 0 0 0 8% 55% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17