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 06/14/17 EST. NO. 003 TIME 11:07 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 0148 13,809.85 E.W. @ F.A.(+) 030717 N 0127.1 0150 16,277.79 031317 N 0135.1 0151 35,239.79 031417 N 0136.1 0152 17,589.21 031517 N 0137.1 0153 16,071.45 040317 N 0171.0 0154 24,199.03 040417 N 0172.0 0155 23,730.76 040517 N 0173.0 0156 20,263.69 040617 N 0174.0 0157 7,805.08 040717 N 0175.0 0158 8,091.67 040817 N 0176.0 0159 59,244.39 041017 N 0177.0 0160 15,075.61 041117 N 0178.0 0161 18,279.50 041217 N 0179.0 0162 18,426.81 041317 N 0180.0 0163 18,963.73 041417 N 0181.0 0164 14,225.30 041517 N 0182.0 0165 18,689.25 041717 N 0183.0 0166 16,198.19 041817 N 0184.0 0167 18,291.29 041917 N 0185.0 0168 18,343.74 042017 N 0186.0 0169 16,048.39 042117 N 0187.0 0170 19,515.92 042217 N 0188.0 0171 20,963.49 042417 N 0189.0 0172 22,227.07 042517 N 0190.0 0173 14,429.05 042617 N 0191.0 0174 16,353.45 042717 N 0192.0 0175 14,387.78 042817 N 0193.0 0176 1,480.36 012617 N 0194.0 0177 6,914.47 031717 N 0196.0 0178 2,006.71 032317 N 0199.0 0179 4,518.62 040217 N 0200.0 0181 1,198.08 040217 N 0202.0 0182 358.24 040317 N 0203.0 0183 2,268.75 040417 N 0204.0 0184 1,220.55 041117 N 0205.0 0185 520.78 041117 N 0206.0 0186 216.60 041317 N 0207.0 0187 1,055.12 041717 N 0208.0 0188 4,748.04 041717 N 0209.0 0189 216.60 041917 N 0210.0 0190 216.60 042617 N 0211.0 0191 433.21 042817 N 0212.0 0193 41,009.32 031717 N 0140.1 0194 14,316.27 032217 N 0150.1 0196 27,195.69 032717 N 0156.1 0199 31,391.24 030117 N 0119.1 0200 16,965.29 030217 N 0121.1 0210 50,623.24 030317 N 0123.3 0212 62,318.98 022317 N 0116.4 0213 46,206.70 030917 N 0130.2 0214 6,556.63 031417 N 0155.2 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 06/14/17 EST. NO. 003 TIME 11:07 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 --------------------------------------------------------------------------- 0215 67,153.00 033017 N 0213.1 0216 33,061.11 040117 N 0214.1 0217 43,850.68 032217 N 0163.2 0217-1 -43,850.68 032217 N 0163.2 DAO CORRECTING ENTRY 946,911.48 TOTAL THIS ESTIMATE 1,365,206.97 TOTAL PREVIOUS ESTIMATE 2,312,118.45 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 06/14/17 EST. NO. 003 TIME 11:07 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 06/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 11:07 AM ESTIMATE NO. 003 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 06/12/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/14/17 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 06/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 11:07 AM ESTIMATE NO. 003 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 06/12/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 946,911.48 2,312,118.45 SUBTOTAL AMOUNT EARNED 946,911.48 2,312,118.45 ORIGINAL CONTRACT AMOUNT 17,075.00 TOTAL WORK COMPLETED 946,911.48 2,312,118.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 946,911.48 2,312,118.45 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 01/12/18 100 0 0 0 34% 40% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/17