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 03/27/18 EST. NO. 009 TIME 12:10 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 0317 565.36 E.W. @ F.A.(+) 121517 N 0299.0 0369 639.19 121317 N 0326.1 0370 431.36 011518 N 0346.0 0371 2,270.28 012318 N 0347.0 0374 199.65 072517 N 0349.0 0375 121.00 111717 N 0350.0 0377 2,792.05 111717 N 0332.1 0379 5,084.67 021518 N 0352.0 0380 1,002.28 021518 N 0353.0 0381 2,438.73 102717 N 0267.2 0382 673.13 022018 N 0354.0 0383 678.94 022318 N 0355.0 0384 2,505.13 021518 N 0356.0 19,401.77 TOTAL THIS ESTIMATE 1,344,217.93 TOTAL PREVIOUS ESTIMATE 1,363,619.70 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 03/27/18 EST. NO. 009 TIME 12:10 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 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4904 TIME 12:10 PM ESTIMATE NO. 009 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 02/28/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/27/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 14,960.00 1.000 14,960 PROGRAM CAS145 PAGE 2 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4904 TIME 12:10 PM ESTIMATE NO. 009 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 02/28/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,960.00 14,960.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,401.77 1,363,619.70 SUBTOTAL AMOUNT EARNED 34,361.77 1,378,579.70 ORIGINAL CONTRACT AMOUNT 14,960.00 TOTAL WORK COMPLETED 34,361.77 1,378,579.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,361.77 1,378,579.70 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 03/22/17 60 06/01/17 06/01/17 02/28/18 60 124 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18