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 08/30/17 EST. NO. 002 TIME 02:41 PM 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 0066 2,757.18 E.W. @ F.A.(+) 060817 N 0011.0 0067 491.19 070517 N 0054.0 0070 656.52 070617 N 0062.0 0072 2,380.37 070717 N 0065.0 0074 1,310.35 071017 N 0067.0 0080 8,427.17 071317 N 0073.0 0082 6,809.57 071417 N 0076.0 0083 1,331.94 071417 N 0077.0 0087 9,207.17 071817 N 0082.0 0088 12,168.15 071817 N 0083.0 0089 5,300.07 071917 N 0085.0 0090 4,111.07 061217 N 0013.0 0091 1,349.10 071317 N 0074.0 0095 1,002.28 072017 N 0087.0 0096 2,213.91 072417 N 0088.0 0098 7,363.86 072617 N 0092.0 0100 389.86 072717 N 0096.0 0101 12,388.64 072817 N 0097.0 0102 1,400.26 072817 N 0098.0 0103 2,956.85 072817 N 0099.0 0105 782.49 072917 N 0101.0 0106 9,579.06 073117 N 0103.0 0107 794.09 073117 N 0104.0 0108 1,463.86 073117 N 0105.0 0110 7,974.17 080117 N 0107.0 0111 2,358.53 080117 N 0108.0 0113 8,230.98 080217 N 0110.0 0115 8,300.77 080317 N 0113.0 0116 101.04 080317 N 0114.0 0118 6,857.65 080417 N 0116.0 0120 7,627.47 080717 N 0119.0 0121 1,276.74 080717 N 0120.0 0123 7,414.56 080817 N 0122.0 0125 6,857.65 080917 N 0125.0 0127 9,571.12 081017 N 0127.0 163,205.69 TOTAL THIS ESTIMATE 198,378.48 TOTAL PREVIOUS ESTIMATE 361,584.17 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 08/30/17 EST. NO. 002 TIME 02:41 PM 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 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4904 TIME 02:41 PM ESTIMATE NO. 002 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 08/10/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/30/17 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 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4904 TIME 02:41 PM ESTIMATE NO. 002 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 08/10/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,205.69 361,584.17 SUBTOTAL AMOUNT EARNED 163,205.69 361,584.17 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 163,205.69 361,584.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,205.69 361,584.17 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 06/01/17 06/01/17 08/25/17 47 0 0 0 15% 40% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/17