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 10/16/20 EST. NO. 002 TIME 08:41 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 0007 541.33 E.W. @ F.A.(+) 081820 N 0007.0 0009 541.33 081920 N 0009.0 0010 3,815.02 082020 N 0010.0 0011 534.75 082020 N 0011.0 0013 535.45 082120 N 0013.0 0014 536.91 082220 N 0014.0 0015 536.91 082320 N 0015.0 0016 5,683.67 082420 N 0016.0 0017 543.49 082420 N 0017.0 0019 561.68 082520 N 0019.0 0021 562.91 082620 N 0021.0 0024 6,563.86 082820 N 0024.0 0025 568.37 082820 N 0025.0 0026 568.37 082920 N 0026.0 0027 568.37 083020 N 0027.0 0028 7,951.33 083120 N 0028.0 0029 568.37 083120 N 0029.0 0030 7,442.16 090120 N 0030.0 0031 568.37 090120 N 0031.0 0032 9,036.57 090220 N 0032.0 0033 568.37 090220 N 0033.0 0034 8,295.91 090320 N 0034.0 0035 568.37 090320 N 0035.0 0036 568.37 090420 N 0036.0 0037 568.37 090520 N 0037.0 0039 568.37 090720 N 0039.0 0040 9,415.78 090820 N 0040.0 0041 574.79 090820 N 0041.0 0042 7,384.63 090920 N 0042.0 0043 574.79 090920 N 0043.0 0044 7,728.80 091020 N 0044.0 0045 574.79 091020 N 0045.0 0046 7,905.18 091120 N 0046.0 0047 574.79 091120 N 0047.0 0048 7,482.19 091220 N 0048.0 0049 574.79 091220 N 0049.0 0050 574.79 091320 N 0050.0 0076 3,083.58 082720 N 0076.0 0077 2,918.10 082820 N 0077.0 0078 40.45 091520 N 0085.0 0079 1,099.75 092120 N 0086.0 0080 1,005.62 091520 N 0078.0 0081 7,618.29 091720 N 0079.0 0082 22,322.13 090820 N 0080.0 0083 6,362.59 091520 N 0081.0 0084 369.49 091020 N 0082.0 0085 634.46 091420 N 0083.0 0087 586.74 091420 N 0088.0 0091 586.74 091620 N 0092.0 0093 586.74 091720 N 0094.0 0095 586.74 091820 N 0096.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/16/20 EST. NO. 002 TIME 08:41 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 --------------------------------------------------------------------------- 0096 586.74 091920 N 0097.0 0097 586.74 092020 N 0098.0 0099 586.74 092120 N 0100.0 0101 586.74 092220 N 0102.0 0103 586.74 092320 N 0104.0 0105 586.74 092420 N 0106.0 0107 586.74 092520 N 0108.0 0108 586.74 092620 N 0109.0 0109 586.74 092720 N 0110.0 0110 1,846.37 082420 N 0111.0 0111 2,171.41 083120 N 0112.0 0112 1,919.07 090120 N 0113.0 0113 3,522.47 092120 N 0114.0 0114 1,144.18 092120 N 0115.0 0115 1,144.18 092220 N 0116.0 0116 3,180.36 092220 N 0117.0 0117 2,946.39 092320 N 0118.0 0118 2,946.39 092420 N 0119.0 0119 2,946.39 092520 N 0120.0 0139 10,080.88 091420 N 0152.0 0140 1,429.08 091620 N 0153.0 0141 238.89 092320 N 0154.0 0142 233.90 093020 N 0155.0 191,564.34 TOTAL THIS ESTIMATE 132,204.67 TOTAL PREVIOUS ESTIMATE 323,769.01 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 10/16/20 EST. NO. 002 TIME 08:41 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 10/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 08:41 AM ESTIMATE NO. 002 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 10/09/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 10/16/20 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 10/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 08:41 AM ESTIMATE NO. 002 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 10/09/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 10/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,564.34 323,769.01 SUBTOTAL AMOUNT EARNED 191,564.34 323,769.01 ORIGINAL CONTRACT AMOUNT 25,983.00 TOTAL WORK COMPLETED 191,564.34 323,769.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,564.34 323,769.01 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 44 1 0 0 6% 20% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/20