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 04/06/17 EST. NO. 002 TIME 09:18 AM R.E. NAME: RUSSELL, STEVE 04-1K6304 --------------------------------------------------------------------------- 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 0011 5,908.88 E.W. @ F.A.(+) 112916 N 0007.0 0015 7,358.41 120816 N 0029.0 0047 2,389.81 113016 N 0017.0 0048 26,965.42 120316 N 0047.0 0052 3,482.54 120116 N 0044.0 0056 13,008.81 121016 N 0060.0 0068 7,015.65 121616 N 0100.0 0083-1 -1,700.70 121316 N 0077.0 DAO CORRECTING ENTRY 0094-1 -1,920.86 120916 N 0073.0 DAO CORRECTING ENTRY 0101 1,908.64 120916 N 0073.1 0102 100,051.00 121116 N 0075.1 0103 10,946.01 121116 N 0076.1 0104 10,734.23 121716 N 0070.0 0105 492.20 113016 N 0105.0 0106 1,190.38 111116 N 0106.0 0107 797.15 121916 N 0107.0 0108 2,808.75 122816 N 0108.0 0109 834.29 113016 N 0109.0 0110 1,288.02 120616 N 0110.0 0111 1,290.79 113016 N 0111.0 0112 265.40 012517 N 0112.0 0113 5,528.69 121416 N 0113.0 0114 942.64 021417 N 0114.0 0115 138.99 030117 N 0115.0 0116 3,611.25 013117 N 0116.0 0117 663.40 120616 N 0117.0 0118 1,851.90 120816 N 0118.0 0119 1,039.22 020917 N 0119.0 0120 642.75 112916 N 0120.0 0121 719.81 011017 N 0121.0 0122 574.98 121616 N 0122.0 0123 1,448.41 121216 N 0123.0 0124 2,790.03 120216 N 0124.0 0125 1,002.40 120816 N 0125.0 0126 99,625.80 030217 N 0126.0 0127 109,931.94 030317 N 0127.0 0128 65,485.33 030617 N 0128.0 0129 238.01 120116 N 0129.0 0130 873.45 120616 N 0130.0 0131 226.90 120816 N 0131.0 0132 2,260.86 120916 N 0132.0 0133 167.99 020917 N 0133.0 0134 284.28 121016 N 0134.0 0135 1,642.45 122016 N 0135.0 0136 912.18 122116 N 0136.0 0137 212.88 121216 N 0137.0 0138 517.88 030317 N 0138.0 498,449.24 TOTAL THIS ESTIMATE 433,385.28 TOTAL PREVIOUS ESTIMATE 931,834.52 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 04/06/17 EST. NO. 002 TIME 09:18 AM R.E. NAME: RUSSELL, STEVE 04-1K6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6304 TIME 09:18 AM ESTIMATE NO. 002 BID OPENING 10/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/06/17 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-6.0/6.9 ----------------------- GORDON N. BALL, INC. IN MARIN COUNTY, IN THE TOWN OF CORTE 333 CAMILLE AVENUE MADERA, SOUTH OF TAMALPAIS DRIVE, ALAMO, CA 94507 RECONSTRUCT DRAINAGE SYSTEM, WIDEN SHOULDER & REPAIR SLOPE WASHOUT FED. AID NO. N O N E RECONST DRNGE SYST, WID SHLD, REPR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 9,390.0000 9,390.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6304 TIME 09:18 AM ESTIMATE NO. 002 BID OPENING 10/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 498,449.24 931,834.52 SUBTOTAL AMOUNT EARNED 498,449.24 931,834.52 ORIGINAL CONTRACT AMOUNT 9,390.00 TOTAL WORK COMPLETED 498,449.24 931,834.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 498,449.24 931,834.52 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 10/21/16 50 11/11/16 00/00/00 03/20/17 45 38 0 0 67% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/17