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 10/03/17 EST. NO. 006 TIME 03:20 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 0250 156.82 E.W. @ F.A.(+) 042817 N 0248.0 0251 1,651.65 042817 N 0249.0 0252 851.84 050817 N 0251.0 0253 6,369.43 050317 N 0252.0 0254 2,006.71 051817 N 0253.0 0255 499.31 041117 N 0254.0 0256 4,674.47 060217 N 0255.0 0257 332.16 042717 N 0256.0 0258 180.82 050317 N 0257.0 0294 679.45 041717 N 0283.0 0295 2,006.71 071317 N 0284.0 0296 4,748.04 071217 N 0285.0 0297 4,748.04 081017 N 0286.0 0298 3,899.19 060217 N 0277.1 0300 4,518.62 040117 N 0201.1 0301 34,582.00 050217 N 282.10 0303 660.18 060217 N 287.10 0304 599.99 060217 N 0287.1 0304-1 -599.99 060217 N 0287.1 DAO CORRECTING ENTRY 0305 4,360.66 020917 N 0066.1 0306 1,900.00 050117 N 0281.2 0306-1 -1,900.00 050117 N 0281.2 DAO CORRECTING ENTRY 0309 2,090.00 050117 N 281.30 79,016.10 TOTAL THIS ESTIMATE 2,792,355.33 TOTAL PREVIOUS ESTIMATE 2,871,371.43 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 10/03/17 EST. NO. 006 TIME 03:20 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 10/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 03:20 PM ESTIMATE NO. 006 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 09/12/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/03/17 LOCATION RERUN 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 10/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 03:20 PM ESTIMATE NO. 006 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 09/12/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,016.10 2,871,371.43 SUBTOTAL AMOUNT EARNED 79,016.10 2,871,371.43 ORIGINAL CONTRACT AMOUNT 17,075.00 TOTAL WORK COMPLETED 79,016.10 2,871,371.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,016.10 2,871,371.43 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 01/12/18 167 0 0 0 42% 67% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/17