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 12/22/15 EST. NO. 001 TIME 10:32 AM R.E. NAME: SCOTT HISLOP 04-0K1704 --------------------------------------------------------------------------- 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 2,679.87 E.W. @ F.A.(+) 101915 N 0010.0 0002 3,692.69 102015 N 0011.0 0003 4,241.86 102815 N 0020.0 0004 2,939.54 102915 N 0021.0 0005 8,749.87 100815 N 0024.0 0006 14,961.30 101215 N 0025.0 0014 4,867.45 102315 N 0016.0 0015 760.32 111015 N 0027.0 0016 4,677.82 103015 N 0022.0 0017 3,564.00 110215 N 0023.0 0018 1,026.00 092915 N 1.1 0 0019 688.53 100215 N 4.1 0 0020 5,616.00 102215 N 13.1 0 0021 3,381.25 102315 N 15.1 0 0022 3,086.78 102615 N 18.1 0 0023 3,086.78 102715 N 19.1 0 0024 24,275.10 101615 N 17.1 0 0025 5,378.00 110215 N BOND 0 97,673.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 97,673.16 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 12/22/15 EST. NO. 001 TIME 10:32 AM R.E. NAME: SCOTT HISLOP 04-0K1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1704 TIME 10:32 AM ESTIMATE NO. 001 BID OPENING 07/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 12/22/15 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-45.4/45.4 ----------------------- ARGONAUT CONSTRUCTORS IN SON COUNTY AT 0.05 MILE NORTH OF P. O. BOX 639 TOMALES-PETALUMA ROAD. SANTA ROSA, CA 95402 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 5,378.0000 5,378.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1704 TIME 10:32 AM ESTIMATE NO. 001 BID OPENING 07/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,673.16 97,673.16 SUBTOTAL AMOUNT EARNED 97,673.16 97,673.16 ORIGINAL CONTRACT AMOUNT 5,378.00 TOTAL WORK COMPLETED 97,673.16 97,673.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,673.16 97,673.16 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 07/27/15 40 09/25/15 09/25/15 01/27/16 15 37 0 0 15% 38% PROGRESS IS SATISFACTORY SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15