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 04/10/18 EST. NO. 001 TIME 03:18 PM R.E. NAME: RUSSELL, STEVE 04-0P0004 --------------------------------------------------------------------------- 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 0007 6,115.05 E.W. @ F.A.(+) 022718 Y 0007.0 0008 1,905.00 022718 Y 0008.0 0010 6,780.60 101117 N 0002.1 0012 7,931.16 112817 N 0004.1 0015 44,858.03 101017 N 0001.2 0016 12,596.49 112017 N 0003.2 0017 5,148.99 120617 N 0005.2 0018 6,455.44 112917 N 0006.2 91,790.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 91,790.76 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 04/10/18 EST. NO. 001 TIME 03:18 PM R.E. NAME: RUSSELL, STEVE 04-0P0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P0004 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/10/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/10/18 LOCATION PROGRESS ESTIMATE 04-MRN-1-0.1 ----------------- QA CONSTRUCTORS IN MARIN COUNTY, IN MILL VALLEY, AT THE 19060 LAUREL DRIVE ROUTE 101 SEPARATION LOS GATOS, CA 95033 FED. AID NO. N O N E MOD DRNG, RELOC ELECT, REPLC AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 12,420.0000 12,420.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P0004 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/10/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,790.76 91,790.76 SUBTOTAL AMOUNT EARNED 91,790.76 91,790.76 ORIGINAL CONTRACT AMOUNT 12,420.00 TOTAL WORK COMPLETED 91,790.76 91,790.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,790.76 91,790.76 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 05/09/17 30 08/11/17 08/11/17 06/30/18 22 333 0 0 9% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/18