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 11/21/16 EST. NO. 001 TIME 09:37 AM R.E. NAME: RUSSELL, STEVE 04-2K5104 --------------------------------------------------------------------------- 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 0001 620.18 E.W. @ F.A.(+) 091416 N 0001.0 0002 2,344.46 091916 N 0002.0 0003 4,900.01 092016 N 0003.0 0004 6,653.19 092116 N 0004.0 0005 15,029.92 092216 N 0005.0 0005-1 -15,029.92 092216 N 0005.0 DAO CORRECTING ENTRY 0006 14,619.95 092316 N 0006.0 0006-1 -14,619.95 092316 N 0006.0 DAO CORRECTING ENTRY 0007 14,145.15 092616 N 0007.0 0008 8,912.79 092716 N 0008.0 0009 11,140.05 092816 N 0009.0 0010 800.18 092816 N 0010.0 0011 13,503.88 092916 N 0011.0 0012 757.59 092916 N 0012.0 0013 12,752.57 093016 N 0013.0 0014 15,926.35 100316 N 0014.0 0015 803.68 093016 N 0015.0 0016 1,308.00 091216 N 0016.0 0017 553.90 092816 N 0017.0 0018 1,824.93 092916 N 0018.0 0019 716.95 093016 N 0019.0 0020 15,472.47 092216 N 5.1 0 0021 14,964.41 092316 N 6.1 0 0025 29,898.03 100516 N 0026.0 0027 1,173.12 100416 N 0028.0 0028 830.84 100516 N 0029.0 0029 692.37 100716 N 0030.0 0032 2,934.28 092516 N 0034.0 163,629.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 163,629.38 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 11/21/16 EST. NO. 001 TIME 09:37 AM R.E. NAME: RUSSELL, STEVE 04-2K5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5104 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 08/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/21/16 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-14.4/14.5 ----------------------- ARGONAUT CONSTRUCTORS IN MARIN COUNTY, NEAR STINSON BEACH, AT 1236 CENTRAL AVENUE 2.2 MILES NORTH OF PANORAMIC HIGHWAY SANTA ROSA, CA 95401 FED. AID NO. N O N E SHIFT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYENT BOND PREMIUM LS 6,859.0000 6,859.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5104 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 08/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,629.38 163,629.38 SUBTOTAL AMOUNT EARNED 163,629.38 163,629.38 ORIGINAL CONTRACT AMOUNT 6,859.00 TOTAL WORK COMPLETED 163,629.38 163,629.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,629.38 163,629.38 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 08/01/16 30 09/19/16 00/00/00 12/20/16 30 16 0 0 16% 35% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/16