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 05/09/18 EST. NO. 005 TIME 05:25 PM 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 0165 1,683.87 E.W. @ F.A.(+) 121316 N 0077.2 0166 354.92 030117 N 0155.1 0167 749.00 120116 N 0165.0 0168 963.00 120516 N 0166.0 0169 963.00 120616 N 0167.0 0170 802.50 120916 N 0168.0 0171 802.50 121016 N 0169.0 0172 749.00 121716 N 0170.0 0173 749.00 030217 N 0172.0 0174 749.00 030317 N 0173.0 0175 749.00 030617 N 0174.0 9,314.79 TOTAL THIS ESTIMATE 992,396.24 TOTAL PREVIOUS ESTIMATE 1,001,711.03 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 05/09/18 EST. NO. 005 TIME 05:25 PM 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6304 TIME 05:25 PM ESTIMATE NO. 005 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 05/09/18 LOCATION FINAL 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 1.000 9,390.00 1.000 9,390 PROGRAM CAS145 PAGE 2 DATE 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6304 TIME 05:25 PM ESTIMATE NO. 005 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 05/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,390.00 9,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,314.79 1,001,711.03 SUBTOTAL AMOUNT EARNED 18,704.79 1,011,101.03 ORIGINAL CONTRACT AMOUNT 9,390.00 TOTAL WORK COMPLETED 18,704.79 1,011,101.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,704.79 1,011,101.03 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 05/09/18