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 11/06/20 EST. NO. 003 TIME 08:22 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 0018 4,921.47 E.W. @ F.A.(+) 082520 N 0018.0 0023 568.37 082720 N 0023.0 0038 568.37 090620 N 0038.0 0052-1 -913.88 082520 N 0052.0 DAO CORRECTING ENTRY 0089 586.74 091520 N 0090.0 0120 1,612.11 082120 N 0121.0 0121 3,360.93 083120 N 0122.0 0122 3,402.91 090120 N 0123.0 0123 3,360.93 090220 N 0124.0 0125 1,353.39 090420 N 0126.0 0126 3,083.58 090820 N 0127.0 0127 4,298.41 090920 N 0128.0 0128 3,204.49 091020 N 0129.0 0133 4,995.53 091820 N 0136.0 0134 2,316.10 091220 N 0131.0 0135 5,181.42 091420 N 0132.0 0138 265.00 090920 N 0151.0 0145 947.78 092920 N 0157.0 0146 31,480.94 090120 N 0158.0 0148 1,352.67 092320 N 0160.0 0149 8,132.70 092120 N 0161.0 0150 5,602.23 092120 N 0162.0 0151 1,485.03 100620 N 0163.0 0152 156.91 100120 N 0164.0 0153 6,757.99 100520 N 0165.0 0154 568.55 100520 N 0166.0 0156 568.55 100620 N 0168.0 0158 884.43 100720 N 0170.0 0160 721.00 100820 N 0172.0 0162 886.58 100920 N 0174.0 0163 554.60 101020 N 0175.0 0164 554.60 101120 N 0176.0 0166 1,767.07 100720 N 0180.0 0167 9,818.08 092420 N 0181.0 0168 2,236.21 100820 N 0182.0 0169 1,026.08 100120 N 0183.0 0170 2,968.00 092120 N 0184.0 0171 736.32 092820 N 0185.0 0172 880.86 100720 N 0186.0 0173 177.95 100620 N 0187.0 0174 569.22 101620 N 0188.0 0176 884.06 100720 N 0178.0 0177 26,775.08 100620 N 0179.0 0178 1,116.86 101220 N 0190.0 0180 1,193.27 101320 N 0192.0 0182 1,034.28 101420 N 0194.0 0184 993.98 101520 N 0196.0 0186 848.95 101620 N 0198.0 0187 553.37 101720 N 0199.0 0188 553.37 101820 N 0200.0 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 11/06/20 EST. NO. 003 TIME 08:22 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 --------------------------------------------------------------------------- 156,953.44 TOTAL THIS ESTIMATE 323,769.01 TOTAL PREVIOUS ESTIMATE 480,722.45 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 11/06/20 EST. NO. 003 TIME 08:22 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 11/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 08:22 AM ESTIMATE NO. 003 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 10/15/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 11/06/20 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 11/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 08:22 AM ESTIMATE NO. 003 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 10/15/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 11/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,953.44 480,722.45 SUBTOTAL AMOUNT EARNED 156,953.44 480,722.45 ORIGINAL CONTRACT AMOUNT 25,983.00 TOTAL WORK COMPLETED 156,953.44 480,722.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,953.44 480,722.45 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 59 3 0 0 9% 27% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/20