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 03/07/16 EST. NO. 003 TIME 08:55 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 0054 5,869.80 E.W. @ F.A.(+) 012016 N 0050.0 0055 2,321.71 012016 N 0049.0 0056 2,112.75 092515 N 0002.0 0057 5,486.40 100215 N 0003.0 0058 10,642.42 100915 N 0006.0 0059 4,320.00 101215 N 0007.0 0060 216.00 101215 N 0008.0 0061 2,402.49 101615 N 0009.0 0062 748.32 020816 N 0051.0 34,119.89 TOTAL THIS ESTIMATE 256,053.85 TOTAL PREVIOUS ESTIMATE 290,173.74 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 03/07/16 EST. NO. 003 TIME 08:55 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 03/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1704 TIME 08:55 AM ESTIMATE NO. 003 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 03/04/16 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 03/07/16 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 PROGRAM CAS145 PAGE 2 DATE 03/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1704 TIME 08:55 AM ESTIMATE NO. 003 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 03/04/16 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 03/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,378.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,119.89 290,173.74 SUBTOTAL AMOUNT EARNED 34,119.89 295,551.74 ORIGINAL CONTRACT AMOUNT 5,378.00 TOTAL WORK COMPLETED 34,119.89 295,551.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,119.89 295,551.74 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 03/18/16 30 77 0 0 47% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/16