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 04/28/17 EST. NO. 001 TIME 08:50 AM R.E. NAME: RUSSELL, STEVE 04-4K1504 --------------------------------------------------------------------------- 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 1,237.74 E.W. @ F.A.(+) 011217 Y 0001.0 0002 491.53 011317 Y 0002.0 0003 491.53 011417 Y 0003.0 0004 491.53 011517 Y 0004.0 0005 491.53 011617 Y 0005.0 0006 491.53 011717 Y 0006.0 0007 491.53 011817 Y 0007.0 0008 491.53 011917 Y 0008.0 0009 491.53 012017 Y 0009.0 0010 491.53 012117 Y 0010.0 0011 491.53 012217 Y 0011.0 0012 491.53 012317 Y 0012.0 0013 491.53 012417 Y 0013.0 0014 491.53 013017 Y 0014.0 0015 491.53 012517 Y 0015.0 0016 491.53 012617 Y 0016.0 0017 491.53 012717 Y 0017.0 0018 491.53 012817 Y 0018.0 0019 491.53 012917 Y 0019.0 0020 491.53 013117 Y 0020.0 0021 395.67 011617 Y 0021.0 0022 134.80 011717 Y 0022.0 0023 197.84 011817 Y 0023.0 0024 131.89 011917 Y 0024.0 0025 395.67 012017 Y 0025.0 0026 1,184.11 012117 Y 0026.0 0027 1,341.77 012217 Y 0027.0 0028 1,730.50 012317 Y 0028.0 0029 329.73 012417 Y 0029.0 0031 4,598.24 012717 Y 0031.0 0032 659.45 012717 Y 0032.0 0033 1,184.11 012817 Y 0033.0 0034 1,342.91 012917 Y 0034.0 0037 3,572.21 012017 Y 0040.0 0038 1,281.22 012217 Y 0042.0 0039 791.34 013017 Y 0052.0 0040 979.52 013117 Y 0053.0 0041 74,649.93 013117 N 0055.0 0042 449.71 013017 N 0056.0 0043 2,217.72 012517 N 0057.0 0044 847.63 020117 N 0058.0 0045 979.52 020217 N 0059.0 0046 913.58 020317 N 0060.0 0047 728.42 020617 N 0061.0 0048 451.96 020617 N 0062.0 0049 320.07 020717 N 0063.0 0050 583.85 020817 N 0064.0 0051 3,398.52 020917 N 0065.0 0052 1,118.97 020917 N 0066.0 0053 51,841.84 021017 N 0067.0 0054 198,914.26 021017 N 0068.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/28/17 EST. NO. 001 TIME 08:50 AM R.E. NAME: RUSSELL, STEVE 04-4K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 12,749.82 021317 N 0069.0 0056 3,492.83 021417 N 0071.0 0057 14,491.18 021517 N 0073.0 0058 16,867.65 021617 N 0074.0 0059 17,624.92 021717 N 0075.0 0060 2,465.30 021717 N 0076.0 0061 32,273.02 021817 N 0077.0 0064 16,300.13 022817 N 0098.0 0065 4,757.94 021917 N 0101.0 0066 4,974.75 022217 N 0102.0 0067 108.06 022217 N 0103.0 0068 849.25 022317 N 0104.0 0069 676.12 022417 N 0105.0 0070 5,514.39 022617 N 0106.0 0071 834.90 022117 N 0107.0 0072 759.10 021317 N 0108.0 0073 1,037.87 021017 N 0109.0 0074 440.30 021717 N 0110.0 0075 759.10 021417 N 0111.0 0076 1,518.20 021017 N 0112.0 0077 879.55 022217 N 0115.0 0078 68,550.88 022317 N 0116.0 0079 1,511.63 020117 N 0117.0 0080 999.50 012017 Y 0035.0 0081 289.05 011717 Y 0036.0 0082 1,178.75 011917 Y 0039.0 0083 1,650.55 012617 Y 0047.0 0084 2,497.55 012717 Y 0048.0 0085 2,094.15 012817 N 0049.0 0086 2,195.00 012917 Y 0050.0 0087 2,337.66 013017 Y 0051.0 0088 11,871.17 021417 N 0070.0 0089 23,776.13 021517 N 0072.0 0090 35,056.95 021917 N 0078.0 0091 3,022.97 022017 N 0079.0 0092 31,121.61 022117 N 0080.0 0096 27,617.03 022517 N 0087.0 0097 28,373.10 022717 N 0088.0 0098 29,361.92 022817 N 0089.0 0099 3,249.82 012517 Y 0043.0 0100 2,295.84 012617 Y 0046.0 786,669.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 786,669.41 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 04/28/17 EST. NO. 001 TIME 08:50 AM R.E. NAME: RUSSELL, STEVE 04-4K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 08:50 AM ESTIMATE NO. 001 BID OPENING 01/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/28/17 LOCATION PROGRESS ESTIMATE 04-MRN-1-4.0/5.0 ----------------- MAGGIORA & GHILOTTI, INC. IN MARIN COUNTY, NEAR MUIR BEACH, AT 0.7 555 DUBOIS STREET MILE NORTH OF PANORAMIC HIGHWAY SOUTH SAN RAFAEL, CA 94901 JUNCTION FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL & RPLC CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 17,075.0000 17,075.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 08:50 AM ESTIMATE NO. 001 BID OPENING 01/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 786,669.41 786,669.41 SUBTOTAL AMOUNT EARNED 786,669.41 786,669.41 ORIGINAL CONTRACT AMOUNT 17,075.00 TOTAL WORK COMPLETED 786,669.41 786,669.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 786,669.41 786,669.41 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 01/03/17 250 01/12/17 01/12/17 01/12/18 66 0 0 0 11% 26% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/17