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 04/18/17 EST. NO. 003 TIME 01:00 PM 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 0026 7,395.38 E.W. @ F.A.(+) 100616 N 0027.0 0036 259.73 091916 N 0038.0 0037 2,125.79 111116 N 0039.0 0038 2,354.40 092016 N 0040.0 0039 692.37 111716 N 0041.0 0040 623.13 111816 N 0042.0 0041 692.37 113016 N 0043.0 0042 346.58 112916 N 0044.0 0043 610.52 120216 N 0049.0 0044 1,422.68 120616 N 0051.0 0045 512.83 120716 N 0052.0 0048 1,944.46 100316 N 0023.1 0049 978.64 101316 N 0031.1 0050 1,076.43 101716 N 0032.1 0051 2,725.00 030317 N 0057.1 0052 7,681.45 092716 N 0058.1 0053 393.06 120116 N 0045.0 0054 29,898.03 113016 N 0046.0 0055 6,794.30 120116 N 0047.0 0056 6,819.56 120216 N 0048.0 0057 3,285.58 120716 N 0050.0 0058 42.51 111716 N 0053.0 0060 1,656.80 120816 N 0055.0 0061 6,859.00 080916 N 0059.1 0062 7,996.75 101316 N 0061.0 95,187.35 TOTAL THIS ESTIMATE 164,839.79 TOTAL PREVIOUS ESTIMATE 260,027.14 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 04/18/17 EST. NO. 003 TIME 01:00 PM 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 04/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5104 TIME 01:00 PM ESTIMATE NO. 003 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 04/18/17 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 04/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5104 TIME 01:00 PM ESTIMATE NO. 003 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 04/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,187.35 260,027.14 SUBTOTAL AMOUNT EARNED 95,187.35 260,027.14 ORIGINAL CONTRACT AMOUNT 6,859.00 TOTAL WORK COMPLETED 95,187.35 260,027.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,187.35 260,027.14 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 04/18/17