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 11/09/18 EST. NO. 001 TIME 09:53 AM R.E. NAME: STREATER, HAL 04-4K8604 --------------------------------------------------------------------------- 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 0001 9,096.84 E.W. @ F.A.(+) 052617 N 0001.0 9,096.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,096.84 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 11/09/18 EST. NO. 001 TIME 09:53 AM R.E. NAME: STREATER, HAL 04-4K8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8604 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 11/09/18 LOCATION PROGRESS ESTIMATE 04-MRN-1-35.3 ----------------- ARGONAUT CONSTRUCTORS IN MARIN COUNTY, NEAR MARSHALL, AT 3.2 360 SUTTON PLACE MILES SOUTH OF MARSHALL-PETALUMA ROAD SANTA ROSA, CA 95407 FED. AID NO. N O N E COMP GRTNG, CONST GABION WALL, RPLC CLVRT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 8,423.0000 8,423.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8604 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 11/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,096.84 9,096.84 SUBTOTAL AMOUNT EARNED 9,096.84 9,096.84 ORIGINAL CONTRACT AMOUNT 8,423.00 TOTAL WORK COMPLETED 9,096.84 9,096.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,096.84 9,096.84 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 05/23/17 40 07/31/17 00/00/00 12/31/18 1 0 0 320 1% 798% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/18