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 05/24/17 EST. NO. 002 TIME 02:38 PM 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 0078-1 -68,550.88 E.W. @ F.A.(+) 022317 N 0116.0 DAO CORRECTING ENTRY 0101 38,472.02 030217 N 0122.0 0103 5,514.39 030517 N 0125.0 0105 5,514.39 031217 N 0133.0 0106 15,479.94 031617 N 0139.0 0107 5,514.39 031917 N 0142.0 0108 15,917.02 032117 N 0144.0 0109 443.08 032117 N 0145.0 0110 21,841.59 032217 N 0148.0 0111 811.50 032317 N 0153.0 0114 38,098.30 033117 N 0160.0 0115 135,006.06 031317 N 0161.0 0116 33,504.14 031617 N 0162.0 0118 3,084.51 032917 N 0164.0 0119 367.21 032817 N 0165.0 0120 1,771.26 033117 N 0166.0 0121 1,367.30 031617 N 0167.0 0122 230.82 032117 N 0168.0 0123 5,514.39 032617 N 0169.0 0127 19,496.79 030617 N 0126.0 0129 12,949.94 031017 N 0132.0 0129-1 -12,949.94 031017 N 0132.0 DAO CORRECTING ENTRY 0134 66,369.51 032017 N 0143.0 0135 10,231.69 032117 N 0146.0 0136 42,812.18 032417 N 0149.0 0139 2,438.10 032417 N 0154.0 0141 16,480.37 033017 N 0159.0 0142 9,508.93 030817 N 0128.0 0143 16,860.92 030917 N 0129.0 0144 26,169.25 031617 N 0138.0 0145 38,048.53 031817 N 0141.0 0146 22,638.81 032917 N 0157.0 0147 35,116.42 032317 N 0152.1 0149 12,464.63 031017 N 0132.1 578,537.56 TOTAL THIS ESTIMATE 786,669.41 TOTAL PREVIOUS ESTIMATE 1,365,206.97 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 05/24/17 EST. NO. 002 TIME 02:38 PM 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 02:38 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 02:38 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 578,537.56 1,365,206.97 SUBTOTAL AMOUNT EARNED 578,537.56 1,365,206.97 ORIGINAL CONTRACT AMOUNT 17,075.00 TOTAL WORK COMPLETED 578,537.56 1,365,206.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 578,537.56 1,365,206.97 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 85 0 0 0 20% 34% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17