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 10/30/17 EST. NO. 004 TIME 08:51 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 0153 2,181.67 E.W. @ F.A.(+) 120816 N 0153.0 0154 1,166.28 120916 N 0154.0 0156 75.81 120816 N 0156.0 0157 11,823.77 061217 N 0157.0 0158 132.70 061417 N 0158.0 0159 967.77 113016 N 0159.0 0160 69.50 060117 N 0160.0 0161 4,201.90 062017 N 0161.0 0162 6,018.75 040417 N 0162.0 0163 69.50 070117 N 0163.0 0164 380.34 042917 N 0164.0 27,087.99 TOTAL THIS ESTIMATE 965,308.25 TOTAL PREVIOUS ESTIMATE 992,396.24 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 10/30/17 EST. NO. 004 TIME 08:51 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 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6304 TIME 08:51 AM ESTIMATE NO. 004 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 06/29/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/30/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6304 TIME 08:51 AM ESTIMATE NO. 004 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 06/29/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,087.99 992,396.24 SUBTOTAL AMOUNT EARNED 27,087.99 992,396.24 ORIGINAL CONTRACT AMOUNT 9,390.00 TOTAL WORK COMPLETED 27,087.99 992,396.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,087.99 992,396.24 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 10/21/16 50 11/11/16 11/11/16 06/29/17 136 20 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/17