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 01/22/21 EST. NO. 007 TIME 01:15 PM 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 0395 4,874.30 E.W. @ F.A.(+) 113020 N 0356.0 0396 5,001.14 120120 N 0357.0 0397 4,670.42 120220 N 0358.0 0398 5,043.16 120320 N 0359.0 0407 68,834.85 121620 N 0364.0 0408 213.31 121820 N 0365.0 0409 148.06 120920 N 0366.0 0410 852.94 120420 N 0367.0 0411 586.08 120920 N 0368.0 0412 426.63 122120 N 0384.0 0413 490.60 121120 N 0385.0 0414 4,873.46 120720 N 0386.0 0417 6,806.44 120920 N 0371.0 0418 5,467.82 121020 N 0372.0 0419 5,433.43 121120 N 0373.0 0420 561.08 121220 N 0374.0 0421 561.08 121320 N 0375.0 0424 5,079.81 121620 N 0378.0 0425 6,439.28 121720 N 0379.0 0426 6,149.42 121820 N 0380.0 0433 3,285.43 120820 N 0388.0 0434 3,463.66 120920 N 0389.0 0436 3,463.66 121620 N 0391.0 0437 3,285.43 121720 N 0392.0 0438 3,285.43 121820 N 0393.0 0442 1,528.88 120320 N 0398.0 150,825.80 TOTAL THIS ESTIMATE 1,512,266.23 TOTAL PREVIOUS ESTIMATE 1,663,092.03 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 01/22/21 EST. NO. 007 TIME 01:15 PM 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 01:15 PM ESTIMATE NO. 007 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 12/30/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 01/22/21 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 01:15 PM ESTIMATE NO. 007 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 12/30/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,825.80 1,663,092.03 SUBTOTAL AMOUNT EARNED 150,825.80 1,663,092.03 ORIGINAL CONTRACT AMOUNT 25,983.00 TOTAL WORK COMPLETED 150,825.80 1,663,092.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,825.80 1,663,092.03 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 91 22 0 0 30% 41% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/21