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 07/25/17 EST. NO. 005 TIME 09:03 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 0264 47,484.93 E.W. @ F.A.(+) 022217 N 0081.1 0265 39,482.72 022317 N 0084.1 0266 28,106.07 032817 N 0158.2 0267 42,709.66 032217 N 0163.3 0268 529.21 040717 N 0258.0 0269 1,058.41 040817 N 0259.0 0270 1,275.39 041017 N 0260.0 0271 1,275.39 041117 N 0261.0 0272 252.89 041117 N 0262.0 0273 1,724.53 041217 N 0263.0 0274 1,833.02 041317 N 0264.0 0275 1,884.85 041417 N 0265.0 0276 1,311.30 041517 N 0266.0 0277 1,275.39 041717 N 0267.0 0278 609.46 041717 N 0268.0 0279 1,884.85 041817 N 0269.0 0280 1,884.85 041917 N 0270.0 0281 1,717.95 042017 N 0271.0 0282 1,528.28 042117 N 0272.0 0283 1,058.41 042217 N 0273.0 0284 505.78 042217 N 0274.0 0285 977.62 042417 N 0275.0 0286 782.10 042517 N 0276.0 0288 499.31 041117 N 0278.0 0289 2,006.71 051817 N 0279.0 0290 4,748.04 052217 N 0280.0 188,407.12 TOTAL THIS ESTIMATE 2,603,948.21 TOTAL PREVIOUS ESTIMATE 2,792,355.33 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 07/25/17 EST. NO. 005 TIME 09:03 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 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 09:03 AM ESTIMATE NO. 005 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 07/25/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/25/17 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 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 09:03 AM ESTIMATE NO. 005 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 07/25/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,407.12 2,792,355.33 SUBTOTAL AMOUNT EARNED 188,407.12 2,792,355.33 ORIGINAL CONTRACT AMOUNT 17,075.00 TOTAL WORK COMPLETED 188,407.12 2,792,355.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,407.12 2,792,355.33 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 01/12/18 130 0 0 0 41% 52% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17