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 09/28/17 EST. NO. 003 TIME 09:12 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 0129 8,915.94 E.W. @ F.A.(+) 072517 N 0089.0 0130 384.97 080417 N 0117.0 0131 648.37 080817 N 0123.0 0132 1,070.86 081017 N 0128.0 0133 11,145.86 081117 N 0130.0 0134 2,976.12 081117 N 0131.0 0135 3,382.50 081117 N 0132.0 0136 8,476.34 081417 N 0133.0 0137 1,003.21 081417 N 0134.0 0138 2,994.75 081417 N 0135.0 0139 8,404.02 081517 N 0137.0 0140 2,607.00 081517 N 0140.0 0141 8,262.25 081617 N 0141.0 0142 2,994.75 081617 N 0143.0 0143 9,334.97 081717 N 0145.0 0144 2,994.75 081717 N 0148.0 0145 7,948.14 081817 N 0149.0 0146 2,607.00 081817 N 0152.0 0147 8,624.95 082117 N 0154.0 0148 8,730.74 082217 N 0158.0 0149 8,420.86 082317 N 0161.0 0150 9,575.98 082417 N 0164.0 0151 10,022.32 082517 N 0167.0 0152 1,290.17 062117 N 0034.0 0153 2,744.50 062617 N 0043.2 0154 3,713.88 070517 N 0055.1 0155 9,446.37 071217 N 0060.1 0156 3,326.13 070617 N 0064.1 0157 3,326.13 070717 N 0066.1 0158 3,326.13 071017 N 0068.1 0159 1,203.33 071117 N 0069.1 0160 2,744.50 071117 N 0070.1 0161 175.41 071217 N 0071.1 0162 3,520.00 071217 N 0072.1 0163 3,907.75 071317 N 0075.1 0164 2,491.33 081817 N 0151.0 0165 2,080.23 082117 N 0155.0 0166 1,490.24 082117 N 0156.0 0167 3,382.50 082117 N 0157.0 0168 1,003.09 082217 N 0159.0 0169 2,994.75 082217 N 0160.0 0170 1,739.01 082317 N 0162.0 0171 2,994.75 082317 N 0163.0 0172 1,518.55 082417 N 0165.0 0173 2,994.75 082417 N 0166.0 0174 2,994.75 082517 N 0168.0 0175 1,515.44 081117 N 0169.0 0176 8,050.99 082817 N 0170.0 0177 6,053.75 082917 N 0172.0 0178 290.71 082917 N 0175.0 0179 2,765.76 083017 N 0176.0 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 09/28/17 EST. NO. 003 TIME 09:12 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 --------------------------------------------------------------------------- 0180 2,607.00 083017 N 0177.0 0181 2,028.53 083117 N 0179.0 0182 49.14 083117 N 0180.0 0183 3,382.50 082817 N 0181.0 0184 2,607.00 082917 N 0182.0 0185 9,404.66 090517 N 0184.0 0186 3,382.50 090517 N 0185.0 0187 6,832.05 072517 N 0189.0 0188 1,267.21 061217 N 0190.0 0189 633.60 071217 N 0191.0 0190 3,520.00 071417 N 0078.1 0192 3,520.00 071717 N 0081.1 0193 3,520.00 071817 N 0084.1 0194 3,520.00 071917 N 0086.1 0195 2,795.56 072517 N 0090.0 0196 2,994.75 072517 N 0091.1 0197 891.93 072617 N 0093.0 0198 3,382.50 072617 N 0094.1 0199 10,891.57 072717 N 0095.0 0200 3,382.50 072817 N 0100.1 0201 3,382.50 073117 N 0106.1 0202 2,994.75 080117 N 0109.1 0203 729.51 080217 N 0111.0 0204 2,994.75 080217 N 0112.1 0205 2,994.75 080317 N 0115.1 0206 2,994.75 080417 N 0118.1 0207 2,607.00 080717 N 0121.1 0208 2,994.75 080817 N 0124.1 0209 2,607.00 080917 N 0126.1 0210 2,994.75 081017 N 0129.1 0211 806.16 081417 N 0136.0 0212 1,331.00 081517 N 0138.0 0213 1,482.75 081517 N 0139.0 0214 1,584.36 081617 N 0142.0 0215 1,355.20 081617 N 0144.0 0216 1,393.25 081717 N 0146.0 0217 1,588.29 081717 N 0147.0 0218 2,118.71 081817 N 0150.0 324,178.78 TOTAL THIS ESTIMATE 361,584.17 TOTAL PREVIOUS ESTIMATE 685,762.95 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 09/28/17 EST. NO. 003 TIME 09:12 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 09/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4904 TIME 09:12 AM ESTIMATE NO. 003 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 09/05/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/28/17 LOCATION RERUN 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 09/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4904 TIME 09:12 AM ESTIMATE NO. 003 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 09/05/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,178.78 685,762.95 SUBTOTAL AMOUNT EARNED 324,178.78 685,762.95 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 324,178.78 685,762.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,178.78 685,762.95 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 60 7 0 0 29% 45% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/17