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 12/29/16 EST. NO. 002 TIME 08:26 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 0033 950.55 E.W. @ F.A.(+) 093016 N 0035.0 0035 259.86 101716 N 0037.0 1,210.41 TOTAL THIS ESTIMATE 163,629.38 TOTAL PREVIOUS ESTIMATE 164,839.79 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 12/29/16 EST. NO. 002 TIME 08:26 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 12/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5104 TIME 08:26 AM ESTIMATE NO. 002 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 12/21/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/29/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5104 TIME 08:26 AM ESTIMATE NO. 002 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 12/21/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,210.41 164,839.79 SUBTOTAL AMOUNT EARNED 1,210.41 164,839.79 ORIGINAL CONTRACT AMOUNT 6,859.00 TOTAL WORK COMPLETED 1,210.41 164,839.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,210.41 164,839.79 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 08/01/16 30 09/19/16 00/00/00 12/21/16 30 67 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/16