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 01/08/21 EST. NO. 006 TIME 09:15 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 0343 840.16 E.W. @ F.A.(+) 111220 N 0309.0 0344 148.06 111120 N 0310.0 0345 1,049.51 110520 N 0311.0 0346 2,267.56 110620 N 0312.0 0347 14,787.22 110320 N 0313.0 0348 1,956.81 101220 N 0314.0 0351 13,573.31 102020 N 0216.1 0359 3,410.63 111220 N 0301.0 0363 7,652.28 111620 N 0315.0 0364 621.31 111620 N 0316.0 0365 1,103.44 111720 N 0317.0 0366 1,103.44 111820 N 0318.0 0367 8,202.79 111920 N 0319.0 0368 7,787.85 112020 N 0320.0 0369 561.08 112120 N 0321.0 0370 561.08 112220 N 0322.0 0371 294.29 111620 N 0323.0 0372 6,324.98 111820 N 0324.0 0373 764.73 111920 N 0325.0 0374 3,410.63 111620 N 0326.0 0375 3,235.78 111920 N 0327.0 0376 3,235.78 112020 N 0328.0 0377 3,235.78 112320 N 0329.0 0378 3,235.78 112420 N 0330.0 0379 1,877.02 113020 N 0331.0 0380 3,285.43 113020 N 0332.0 0381 82.34 120120 N 0333.0 0382 4,017.40 112420 N 0334.0 0383 443.91 111620 N 0335.0 0384 4,781.00 112320 N 0336.0 0385 5,047.15 112420 N 0337.0 0386 561.08 112520 N 0338.0 0387 561.08 112620 N 0339.0 0388 561.08 112720 N 0340.0 0389 561.08 112820 N 0341.0 0391 518.58 101420 N 0213.1 0392 12,546.90 102620 N 0268.2 0393 12,331.21 102720 N 0270.1 0394 8,609.78 111220 N 0305.1 0400 561.08 120520 N 0361.0 0401 561.08 120620 N 0362.0 0402 12,817.36 120420 N 0343.0 0403 3,285.43 120120 N 0344.0 0404 3,285.43 120220 N 0345.0 0405 3,285.43 120320 N 0346.0 0406 3,641.86 120420 N 0347.0 0415 6,014.49 120720 N 0369.0 0427 4,002.47 122120 N 0381.0 0429 3,820.47 122320 N 0383.0 0430 11,267.14 092120 N 0252.1 0432 3,463.66 120720 N 0387.0 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 01/08/21 EST. NO. 006 TIME 09:15 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 --------------------------------------------------------------------------- 0435 3,340.84 121520 N 0390.0 0439 3,285.43 122120 N 0394.0 0440 3,285.43 122220 N 0395.0 0441 3,285.43 122320 N 0396.0 214,352.35 TOTAL THIS ESTIMATE 1,297,913.88 TOTAL PREVIOUS ESTIMATE 1,512,266.23 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 01/08/21 EST. NO. 006 TIME 09:15 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 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 09:15 AM ESTIMATE NO. 006 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 12/18/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 01/08/21 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 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 09:15 AM ESTIMATE NO. 006 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 12/18/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,352.35 1,512,266.23 SUBTOTAL AMOUNT EARNED 214,352.35 1,512,266.23 ORIGINAL CONTRACT AMOUNT 25,983.00 TOTAL WORK COMPLETED 214,352.35 1,512,266.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,352.35 1,512,266.23 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 83 9 0 0 27% 38% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/21