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 01/28/16 EST. NO. 002 TIME 10:27 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 0025-1 -5,378.00 E.W. @ F.A.(+) 110215 N BOND 0 DAO CORRECTING ENTRY 0026 448.58 112015 N 0028.0 0027 7,991.74 100715 N 0005.0 0028 4,973.19 102115 N 0012.0 0029 17,402.22 112315 N 0029.0 0030 4,977.89 112315 N 0030.0 0031 5,652.24 112415 N 0031.0 0032 19,928.61 120315 N 0032.0 0033 2,776.13 121715 N 0034.0 0034 6,194.01 100615 N 0035.0 0035 4,551.59 102215 N 0014.0 0036 769.10 110915 N 0026.0 0037 3,254.26 101515 N 0036.0 0039 4,446.77 010416 N 0038.0 0043 11,580.73 121615 N 0043.0 0050 4,964.09 121615 N 46.1 0 0051 61,687.54 120815 N 47.1 0 0052 2,160.00 011216 N 48.1 0 0053 5,378.00 110215 N BOND 2 0053-1 -5,378.00 110215 N BOND 2 DAO CORRECTING ENTRY 158,380.69 TOTAL THIS ESTIMATE 97,673.16 TOTAL PREVIOUS ESTIMATE 256,053.85 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 01/28/16 EST. NO. 002 TIME 10:27 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 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1704 TIME 10:27 AM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 01/28/16 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 1.000 5,378.00 1.000 5,378 PROGRAM CAS145 PAGE 2 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1704 TIME 10:27 AM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,378.00 5,378.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 158,380.69 256,053.85 SUBTOTAL AMOUNT EARNED 163,758.69 261,431.85 ORIGINAL CONTRACT AMOUNT 5,378.00 TOTAL WORK COMPLETED 163,758.69 261,431.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,758.69 261,431.85 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 02/26/16 15 57 0 0 41% 38% PROGRESS IS SATISFACTORY SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/16