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 11/24/20 EST. NO. 004 TIME 10:39 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 0136 2,732.26 E.W. @ F.A.(+) 092920 N 0149.0 0144 1,444.04 100520 N 0156.0 0147 6,873.11 092820 N 0159.0 0155 9,466.05 100620 N 0167.0 0157 7,899.34 100720 N 0169.0 0159 9,238.60 100820 N 0171.0 0161 10,205.14 100920 N 0173.0 0165 107.80 092920 N 0177.0 0175 10,156.28 101220 N 0189.0 0179 14,562.92 101320 N 0191.0 0181 13,625.65 101420 N 0193.0 0183 14,506.59 101520 N 0195.0 0185 13,693.30 101620 N 0197.0 0191 1,845.43 101920 N 0215.0 0193 774.54 102020 N 0217.0 0195 1,407.38 102120 N 0219.0 0197 849.58 102220 N 0221.0 0199 1,115.63 102320 N 0223.0 0200 553.37 102420 N 0224.0 0201 553.37 102520 N 0225.0 0203 5,459.00 091120 N 0227.0 0208 6,984.74 101520 N 0232.0 0209 3,056.14 100920 N 0233.0 0211 23.80 101620 N 0235.0 0212 8,481.36 092820 N 0137.0 0213 586.74 092820 N 0138.0 0214 9,108.44 092920 N 0139.0 0215 770.52 092920 N 0140.0 0216 8,567.80 093020 N 0141.0 0217 784.64 093020 N 0142.0 0218 7,664.94 100120 N 0143.0 0219 1,445.77 100120 N 0144.0 0220 5,839.53 100220 N 0145.0 0221 568.55 100220 N 0146.0 0222 568.55 100320 N 0147.0 0223 568.55 100420 N 0148.0 0224 1,670.93 081820 N 0006.1 0225 1,805.21 081920 N 0008.1 0226 3,614.22 082120 N 0012.1 0227 5,440.88 082620 N 0020.1 0228 7,640.19 082720 N 0022.1 0229 11,601.49 081420 N 0056.1 0230 2,077.37 082020 N 0057.1 0231 5,062.27 082620 N 0059.1 0234 9,636.20 091620 N 0091.1 0237 9,758.09 092120 N 0099.1 0238 8,617.67 092220 N 0101.1 0239 9,212.63 092320 N 0103.1 0240 9,096.36 092420 N 0105.1 0241 9,270.76 092520 N 0107.1 0242 5,187.10 092520 N 0150.1 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 11/24/20 EST. NO. 004 TIME 10:39 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 --------------------------------------------------------------------------- 0243 615.89 081820 N 0070.1 0244 1,862.13 082020 N 0071.1 0245 6,140.60 082120 N 0072.1 0246 5,219.47 082420 N 0073.1 0247 3,803.23 082520 N 0074.1 0248 3,803.23 082620 N 0075.1 0249 4,562.86 090320 N 0125.1 0251 4,969.73 091520 N 0133.1 0252 4,957.73 091620 N 0134.1 0254 2,473.15 100120 N 0201.0 0255 3,326.72 100220 N 0202.0 0256 3,326.72 100520 N 0203.0 0257 3,857.99 100620 N 0204.0 0258 3,326.72 100720 N 0205.0 0259 4,572.88 100820 N 0206.0 0260 3,879.31 100920 N 0207.0 0261 3,159.84 101220 N 0208.0 0262 3,879.31 101320 N 0209.0 0263 3,334.84 101420 N 0210.0 0264 3,519.58 101520 N 0211.0 0265 3,339.73 101620 N 0212.0 0275 1,912.93 102920 N 0245.0 0299 1,144.49 102620 N 0269.0 0301 767.04 102720 N 0271.0 0302 6,633.89 102820 N 0272.0 0303 6,031.81 102920 N 0273.0 0304 5,507.19 103020 N 0274.0 0305 566.54 103120 N 0275.0 0306 566.54 110120 N 0276.0 0311 332.33 110520 N 0281.0 0340 7,973.31 091720 N 0093.2 0341 8,573.50 091820 N 0095.2 0349 3,144.03 091120 N 0130.2 0350 13,613.73 101920 N 0214.1 0355 9,994.31 100820 N 0234.1 426,474.12 TOTAL THIS ESTIMATE 480,722.45 TOTAL PREVIOUS ESTIMATE 907,196.57 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 11/24/20 EST. NO. 004 TIME 10:39 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 10:39 AM ESTIMATE NO. 004 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 11/13/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 11/24/20 LOCATION RERUN 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 10:39 AM ESTIMATE NO. 004 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 11/13/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 426,474.12 907,196.57 SUBTOTAL AMOUNT EARNED 426,474.12 907,196.57 ORIGINAL CONTRACT AMOUNT 25,983.00 TOTAL WORK COMPLETED 426,474.12 907,196.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 426,474.12 907,196.57 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 11/13/20 63 4 0 0 16% 29% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20