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 07/20/21 EST. NO. 003 TIME 06:43 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 0053 2,407.77 E.W. @ F.A.(+) 061421 N 0039.0 0054 4,784.32 061521 N 0040.0 0055 2,865.94 061621 N 0041.0 0056 5,035.64 061721 N 0042.0 0057 538.60 061921 N 0045.0 0058 538.60 062021 N 0046.0 0059 1,418.65 061721 N 0047.0 0060 873.31 061421 N 0048.0 0061 1,150.19 061821 N 0049.0 0062 649.42 061621 N 0050.0 0063 2,291.67 062121 N 0051.0 0064 4,811.58 061821 N 0043.0 0065 519.17 061821 N 0044.0 0066 6,880.82 062121 N 0052.0 0067 540.09 062121 N 0053.0 0068 7,112.03 062221 N 0054.0 0069 540.09 062221 N 0055.0 0070 6,196.02 062321 N 0056.0 0071 540.09 062321 N 0057.0 0072 6,487.04 062421 N 0058.0 0073 540.09 062421 N 0059.0 0074 6,548.73 062521 N 0060.0 0075 540.09 062521 N 0061.0 0076 540.09 062621 N 0062.0 0077 540.09 062721 N 0063.0 0078 63.44 062521 N 0064.0 0080 1,040.00 062421 N 0066.0 0081 522.48 063021 N 0067.0 0082 4,410.48 062521 N 0068.0 0083 37.84 062221 N 0069.0 0084 7,584.72 062821 N 0070.0 0085 573.16 062821 N 0071.0 0086 8,063.36 062921 N 0072.0 0087 573.16 062921 N 0073.0 0088 8,325.99 063021 N 0074.0 0089 573.16 063021 N 0075.0 0090 8,514.49 070121 N 0076.0 0091 573.16 070121 N 0077.0 0092 578.23 070221 N 0078.0 0093 578.23 070321 N 0079.0 0094 578.23 070421 N 0080.0 0095 578.23 070521 N 0081.0 0096 578.23 070621 N 0082.0 0097 1,235.62 063021 N 0083.0 0098 1,113.66 063021 N 0084.0 0099 15,142.40 070421 N 0085.0 0100 80.67 063021 N 0086.0 126,209.07 TOTAL THIS ESTIMATE 33,900.99 TOTAL PREVIOUS ESTIMATE 160,110.06 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 07/20/21 EST. NO. 003 TIME 06:43 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 07/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 06:43 PM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 07/20/21 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 07/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 06:43 PM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 07/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,209.07 160,110.06 SUBTOTAL AMOUNT EARNED 126,209.07 160,110.06 ORIGINAL CONTRACT AMOUNT 8,165.00 TOTAL WORK COMPLETED 126,209.07 160,110.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,209.07 160,110.06 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 55 15 0 0 13% 63% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/21