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 12/20/17 EST. NO. 006 TIME 12:40 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 0297 4,689.92 E.W. @ F.A.(+) 103017 N 0271.0 0298 4,689.92 103117 N 0275.0 0299 1,033.93 110117 N 0277.0 0300 4,689.92 110117 N 0279.0 0301 186.53 110217 N 0282.0 0302 12,323.93 110217 N 0284.0 0303 6,282.80 111317 N 0287.0 0304 2,759.85 111417 N 0288.0 0305 3,737.86 102317 N 0289.0 0306 6,490.73 110617 N 0290.0 0307 2,607.00 110617 N 0291.0 0308 4,348.52 110617 N 0292.0 0310 4,472.21 112917 N 0294.0 0311 13,763.75 070517 N 0295.0 0312 4,688.75 051817 N 0296.0 0313 1,330.36 120617 N 0297.0 0315 1,907.67 101917 N 0241.0 0316 1,919.67 102017 N 0245.0 81,923.32 TOTAL THIS ESTIMATE 1,067,654.17 TOTAL PREVIOUS ESTIMATE 1,149,577.49 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 12/20/17 EST. NO. 006 TIME 12:40 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4904 TIME 12:40 PM ESTIMATE NO. 006 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 12/10/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/17 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4904 TIME 12:40 PM ESTIMATE NO. 006 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 12/10/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,923.32 1,149,577.49 SUBTOTAL AMOUNT EARNED 81,923.32 1,149,577.49 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 81,923.32 1,149,577.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,923.32 1,149,577.49 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 71 0 0 49% 40% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17