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 02/19/21 EST. NO. 008 TIME 01:55 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 0416 6,670.21 E.W. @ F.A.(+) 120820 N 0370.0 0422 3,359.07 121420 N 0376.0 0431 895.25 111220 N 0363.0 0443 3,234.43 122820 N 0399.0 0444 2,521.55 122920 N 0400.0 0446 1,838.77 123120 N 0402.0 0447 268.68 122320 N 0403.0 0448 1,119.85 122220 N 0404.0 0450 2,184.24 122820 N 0406.0 0451 1,158.93 122920 N 0407.0 0452 7,230.40 122220 N 0408.0 0453 87.96 122220 N 0409.0 0454 3,379.12 122820 N 0410.0 0455 2,490.20 122920 N 0411.0 0456 2,340.81 123020 N 0412.0 0457 1,117.03 123120 N 0413.0 0458 245.53 122320 N 0414.0 0459 867.08 010621 N 0415.0 0460 552.66 121520 N 0416.0 0461 906.53 121620 N 0417.0 0462 3,571.61 110920 N 0300.1 0463 561.08 112920 N 0342.1 0464 4,873.85 120420 N 0360.1 0465 6,354.72 121520 N 0377.1 0466 4,643.95 122220 N 0382.1 0467 5,235.30 093020 N 0259.1 0470 215.91 120720 N 0349.0 0472 8,915.66 110220 N 0351.0 0473 1,426.97 120220 N 0352.0 0474 18.87 112320 N 0353.0 0475 94.72 120320 N 0354.0 0476 8,941.06 111320 N 0355.0 0477 1,954.65 012121 N 0418.0 89,276.65 TOTAL THIS ESTIMATE 1,663,092.03 TOTAL PREVIOUS ESTIMATE 1,752,368.68 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 02/19/21 EST. NO. 008 TIME 01:55 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 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 01:55 PM ESTIMATE NO. 008 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 01/30/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 02/19/21 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 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 01:55 PM ESTIMATE NO. 008 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 01/30/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,276.65 1,752,368.68 SUBTOTAL AMOUNT EARNED 89,276.65 1,752,368.68 ORIGINAL CONTRACT AMOUNT 25,983.00 TOTAL WORK COMPLETED 89,276.65 1,752,368.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,276.65 1,752,368.68 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 42 0 0 32% 41% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21