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 11/30/17 EST. NO. 007 TIME 01:59 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 0310 2,006.71 E.W. @ F.A.(+) 081017 N 0289.0 0311 8,318.75 071017 N 0288.0 0312 4,748.04 091517 N 0290.0 0313 2,006.71 090717 N 0291.0 0314 2,006.71 081017 N 0292.0 0315 4,748.04 100517 N 0293.0 0316 5,020.29 110217 N 0294.0 0317 2,283.50 102617 N 0295.0 0318 52.04 102617 N 0296.0 0319 208.18 102717 N 0297.0 0320 188.03 102417 N 0298.0 0321 3,392.60 110817 N 0299.0 34,979.60 TOTAL THIS ESTIMATE 2,871,371.43 TOTAL PREVIOUS ESTIMATE 2,906,351.03 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 11/30/17 EST. NO. 007 TIME 01:59 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 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 01:59 PM ESTIMATE NO. 007 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 11/15/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/30/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 01:59 PM ESTIMATE NO. 007 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 11/15/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,979.60 2,906,351.03 SUBTOTAL AMOUNT EARNED 34,979.60 2,906,351.03 ORIGINAL CONTRACT AMOUNT 17,075.00 TOTAL WORK COMPLETED 34,979.60 2,906,351.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,979.60 2,906,351.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/03/17 250 01/12/17 01/12/17 11/15/17 210 0 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/17