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 06/18/21 EST. NO. 002 TIME 12:13 PM R.E. NAME: CHI, JONATHAN 04-2W3304 --------------------------------------------------------------------------- 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 0048 519.17 E.W. @ F.A.(+) 051421 N 0034.0 0049 519.17 051521 N 0035.0 0050 519.17 051621 N 0036.0 0051 1,177.21 051721 N 0037.0 0052 1,970.80 060121 N 0038.0 4,705.52 TOTAL THIS ESTIMATE 29,195.47 TOTAL PREVIOUS ESTIMATE 33,900.99 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 06/18/21 EST. NO. 002 TIME 12:13 PM R.E. NAME: CHI, JONATHAN 04-2W3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 12:13 PM ESTIMATE NO. 002 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 06/18/21 LOCATION PROGRESS ESTIMATE 04-SON-128-16.8 ----------------- VALENTINE CORPORATION IN THE CITY OF HEALDSBURG, 111 PELICAN WAY FROM 1 MILE EAST OF KRECK RD SAN RAFAEL CA 94901 TO 0.3 MILES EAST OF MAACAMA CREEK BRIDGE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REGRADE SLOPE, IMPROVE DRAINAGE, INSTALL U ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REGRADE SLOPE, IMPROVE DRAINAGE, INSTALL LS 8,165.0000 8,165.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 12:13 PM ESTIMATE NO. 002 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,705.52 33,900.99 SUBTOTAL AMOUNT EARNED 4,705.52 33,900.99 ORIGINAL CONTRACT AMOUNT 8,165.00 TOTAL WORK COMPLETED 4,705.52 33,900.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,705.52 33,900.99 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 04/09/21 87 04/12/21 03/22/21 08/12/21 36 0 0 0 3% 41% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/21