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 10/05/20 EST. NO. 001 TIME 08:45 AM R.E. NAME: HABTESELASSIE, DAWIT 04-2AC204 --------------------------------------------------------------------------- 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 1,590.00 E.W. @ F.A.(+) 071620 N 0001.0 0002 742.00 073120 N 0002.0 0003 507.20 081420 N 0003.0 0004 1,179.25 081720 N 0004.0 0005 273.96 081720 N 0005.0 0051 242.32 082820 N 0051.0 0052 913.88 082520 N 0052.0 0053 3,265.83 081920 N 0053.0 0054 1,105.37 082620 N 0054.0 0055 23,910.63 082020 N 0055.0 0058 1,337.69 082120 N 0058.0 0060 2,746.29 083120 N 0060.0 0061 394.03 090220 N 0061.0 0062 1,407.57 090320 N 0062.0 0063 268.68 081920 N 0063.0 0064 20,625.48 082020 N 0064.0 0065 1,312.18 090820 N 0065.0 0066 1,426.17 083120 N 0066.0 0067 67,769.48 090920 N 0067.0 0068 840.04 090920 N 0068.0 0069 346.62 090820 N 0069.0 132,204.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 132,204.67 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 10/05/20 EST. NO. 001 TIME 08:45 AM R.E. NAME: HABTESELASSIE, DAWIT 04-2AC204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 08:45 AM ESTIMATE NO. 001 BID OPENING 07/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 10/05/20 LOCATION PROGRESS ESTIMATE 04-MRN-1-8.5 ----------------- VALENTINE CORPORATION NEAR STINSON BEACH, 111 PELICAN WAY FROM COLD STREAM TO 0.2 MILE SAN RAFAEL, CA 94901 SOUTH OF LONE TREE CREEK DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND) LS 25,983.0000 25,983.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 08:45 AM ESTIMATE NO. 001 BID OPENING 07/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 10/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,204.67 132,204.67 SUBTOTAL AMOUNT EARNED 132,204.67 132,204.67 ORIGINAL CONTRACT AMOUNT 25,983.00 TOTAL WORK COMPLETED 132,204.67 132,204.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,204.67 132,204.67 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 07/06/20 220 08/17/20 08/17/20 06/29/21 38 1 0 0 2% 17% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/20