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 07/19/18 EST. NO. 003 TIME 09:26 AM 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 0028 4,762.50 E.W. @ F.A.(+) 061818 Y 0013.0 4,762.50 TOTAL THIS ESTIMATE 159,490.19 TOTAL PREVIOUS ESTIMATE 164,252.69 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 07/19/18 EST. NO. 003 TIME 09:26 AM 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 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P0004 TIME 09:26 AM ESTIMATE NO. 003 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 06/30/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/19/18 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 1.000 12,420 PROGRAM CAS145 PAGE 2 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P0004 TIME 09:26 AM ESTIMATE NO. 003 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 06/30/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,420.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,762.50 164,252.69 SUBTOTAL AMOUNT EARNED 4,762.50 176,672.69 ORIGINAL CONTRACT AMOUNT 12,420.00 TOTAL WORK COMPLETED 4,762.50 176,672.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,762.50 176,672.69 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 30 361 0 0 17% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/18