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 09/10/18 EST. NO. 004 TIME 03:56 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 0030 5,660.31 E.W. @ F.A.(+) 081318 Y 0015.0 0031 15,240.00 082218 Y 0016.0 20,900.31 TOTAL THIS ESTIMATE 164,252.69 TOTAL PREVIOUS ESTIMATE 185,153.00 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 09/10/18 EST. NO. 004 TIME 03:56 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 09/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P0004 TIME 03:56 PM ESTIMATE NO. 004 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 08/24/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/10/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P0004 TIME 03:56 PM ESTIMATE NO. 004 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 08/24/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,420.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,900.31 185,153.00 SUBTOTAL AMOUNT EARNED 20,900.31 197,573.00 ORIGINAL CONTRACT AMOUNT 12,420.00 TOTAL WORK COMPLETED 20,900.31 197,573.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,900.31 197,573.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/17 30 08/11/17 08/11/17 08/24/18 30 231 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/18