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 05/24/18 EST. NO. 008 TIME 11:35 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/24/18 EST. NO. 008 TIME 11:35 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 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 11:35 AM ESTIMATE NO. 008 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 05/24/18 LOCATION FINAL 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 1.000 17,075.00 1.000 17,075 PROGRAM CAS145 PAGE 2 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1504 TIME 11:35 AM ESTIMATE NO. 008 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 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,075.00 17,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,906,351.03 SUBTOTAL AMOUNT EARNED 17,075.00 2,923,426.03 ORIGINAL CONTRACT AMOUNT 17,075.00 TOTAL WORK COMPLETED 17,075.00 2,923,426.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,075.00 2,923,426.03 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 11/15/17 213 0 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18