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 06/29/17 EST. NO. 004 TIME 09:47 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 0218 3,498.00 E.W. @ F.A.(+) 050117 N 0215.0 0219 7,572.95 050117 N 0216.0 0220 44,171.44 050117 N 0217.0 0221 980.30 050217 N 0218.0 0222 5,461.16 050217 N 0219.0 0223 4,587.05 050217 N 0220.0 0224 3,399.40 050317 N 0221.0 0225 8,775.72 050317 N 0222.0 0226 8,331.83 050217 N 0223.0 0227 4,674.99 050317 N 0224.0 0228 4,201.99 050417 N 0225.0 0229 5,816.46 050417 N 0226.0 0230 11,683.97 050517 N 0227.0 0231 2,927.62 050517 N 0228.0 0232 1,506.99 050517 N 0229.0 0233 3,388.97 052017 N 0231.0 0234 24,560.86 052217 N 0232.0 0235 7,633.22 052317 N 0233.0 0236 6,945.39 052417 N 0234.0 0237 4,705.68 052517 N 0235.0 0238 1,344.60 030717 N 0236.0 0239 221.84 030817 N 0237.0 0240 4,882.70 030917 N 0238.0 0241 485.31 031117 N 0239.0 0242 534.77 031317 N 0240.0 0243 369.95 031417 N 0241.0 0244 6,409.98 031517 N 0242.0 0245 629.66 031717 N 0243.0 0246 580.80 040417 N 0244.0 0247 174.85 041417 N 0245.0 0248 138.17 041717 N 0246.0 0249 1,749.84 042217 N 0247.0 0259 98,299.17 022417 N 0086.1 0260 8,475.22 030317 N 0124.2 0261 893.31 012617 Y 0030.1 0262 1,480.36 011717 Y 0037.1 0263 335.24 011817 Y 0038.1 291,829.76 TOTAL THIS ESTIMATE 2,312,118.45 TOTAL PREVIOUS ESTIMATE 2,603,948.21 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 06/29/17 EST. NO. 004 TIME 09:47 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 06/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 09:47 AM ESTIMATE NO. 004 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 06/30/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/29/17 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 06/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 09:47 AM ESTIMATE NO. 004 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 06/30/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,829.76 2,603,948.21 SUBTOTAL AMOUNT EARNED 291,829.76 2,603,948.21 ORIGINAL CONTRACT AMOUNT 17,075.00 TOTAL WORK COMPLETED 291,829.76 2,603,948.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,829.76 2,603,948.21 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 01/12/18 118 0 0 0 38% 47% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/17