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 06/19/17 EST. NO. 004 TIME 07:32 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 0024 1,954.74 E.W. @ F.A.(+) 100416 N 0025.0 0063 61,765.90 100416 N 24.1 0 0064 7,681.45 092716 N 0063.0 0065 25,597.73 100316 N 0062.0 96,999.82 TOTAL THIS ESTIMATE 260,027.14 TOTAL PREVIOUS ESTIMATE 357,026.96 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 06/19/17 EST. NO. 004 TIME 07:32 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5104 TIME 07:32 AM ESTIMATE NO. 004 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 06/19/17 LOCATION FINAL 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5104 TIME 07:32 AM ESTIMATE NO. 004 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 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,999.82 357,026.96 SUBTOTAL AMOUNT EARNED 96,999.82 357,026.96 ORIGINAL CONTRACT AMOUNT 6,859.00 TOTAL WORK COMPLETED 96,999.82 357,026.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,999.82 357,026.96 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 06/19/17