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 08/20/21 EST. NO. 004 TIME 03:32 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 0101 1,136.73 E.W. @ F.A.(+) 062121 N 0087.0 0102 4,439.86 062221 N 0088.0 0103 4,814.96 062321 N 0089.0 0104 5,113.62 062421 N 0090.0 0105 4,814.96 062521 N 0091.0 0106 4,907.08 062821 N 0092.0 0107 5,574.80 062921 N 0093.0 0108 5,574.80 063021 N 0094.0 0109 4,907.08 070121 N 0095.0 0110 8,054.99 070721 N 0096.0 0111 1,753.46 070721 N 0097.0 0112 8,130.91 070821 N 0098.0 0113 1,639.06 070821 N 0099.0 0114 8,636.82 070921 N 0100.0 0115 911.06 070921 N 0101.0 0116 599.06 071021 N 0102.0 0117 599.06 071121 N 0103.0 0118 3,891.45 062121 N 0108.0 0119 3,511.86 062221 N 0109.0 0120 3,703.22 062321 N 0110.0 0121 3,479.99 062421 N 0111.0 0122 3,893.01 062521 N 0112.0 0123 9,634.02 071721 N 0125.0 0124 33,283.70 071621 N 0126.0 0125 43.47 071521 N 0127.0 0126 710.38 071221 N 0128.0 0127 545.64 071821 N 0138.0 0128 1,346.00 062121 N 0129.0 0129 7,812.10 070721 N 0130.0 0130 7,812.10 070821 N 0131.0 0131 5,213.43 070921 N 0132.0 0132 6,065.29 071221 N 0133.0 0133 6,359.51 071321 N 0134.0 0134 7,117.06 071421 N 0135.0 0135 7,117.06 071521 N 0136.0 0136 7,340.57 071621 N 0137.0 0137 6,416.65 071921 N 0139.0 0138 599.06 071921 N 0140.0 0139 6,865.76 072021 N 0141.0 0140 1,795.06 072021 N 0142.0 0141 6,386.19 072121 N 0143.0 0142 1,223.06 072121 N 0144.0 0143 6,645.63 072221 N 0145.0 0144 2,159.06 072221 N 0146.0 0145 6,205.36 072321 N 0147.0 0146 1,223.06 072321 N 0148.0 0147 577.69 072421 N 0149.0 0148 577.69 072521 N 0150.0 0149 6,372.14 072621 N 0151.0 0150 599.06 072621 N 0152.0 0151 4,465.45 072721 N 0153.0 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 08/20/21 EST. NO. 004 TIME 03:32 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 --------------------------------------------------------------------------- 0152 656.80 072721 N 0154.0 0153 6,252.01 072821 N 0155.0 0154 726.48 072821 N 0156.0 0155 6,177.75 072921 N 0157.0 0156 3,482.64 072921 N 0158.0 0157 6,450.00 073021 N 0159.0 0158 571.52 073021 N 0160.0 0159 554.35 073121 N 0161.0 0160 554.35 080121 N 0162.0 0161 11,421.49 072121 N 0163.0 0162 7,755.80 071921 N 0164.0 0163 10,965.88 071921 N 0165.0 0164 2,139.27 072121 N 0166.0 0165 3,188.07 071921 N 0167.0 0166 3,735.88 072021 N 0168.0 0167 3,774.18 072121 N 0169.0 0168 3,294.97 072221 N 0170.0 0169 2,678.53 072321 N 0171.0 0170 3,005.25 072621 N 0172.0 0171 2,678.53 072721 N 0173.0 0172 2,936.02 072821 N 0174.0 0173 2,936.02 072921 N 0175.0 0174 2,936.02 073021 N 0176.0 0175 1,039.29 073121 N 0177.0 0176 43,257.76 080121 N 0178.0 0177 2,819.96 072321 N 0179.0 0178 1,289.34 072921 N 0180.0 0179 1,286.38 080221 N 0181.0 0180 3,053.14 072921 N 0182.0 0181 3,839.36 072521 N 0183.0 0182 6,235.18 080221 N 0184.0 0183 763.32 080221 N 0185.0 0184 6,349.61 080321 N 0186.0 0185 611.70 080321 N 0187.0 0186 6,728.66 080421 N 0188.0 0187 866.52 080421 N 0189.0 0188 7,934.95 080521 N 0190.0 0189 611.70 080521 N 0191.0 0190 7,112.09 080621 N 0192.0 0191 1,126.42 080621 N 0193.0 0192 554.35 080721 N 0194.0 0193 554.35 080821 N 0195.0 0194 576.57 080521 N 0196.0 0195 584.73 080421 N 0197.0 0196 378.16 080221 N 0198.0 0197 1,556.06 080321 N 0199.0 0198 1,145.84 080221 N 0200.0 431,746.34 TOTAL THIS ESTIMATE 160,110.06 TOTAL PREVIOUS ESTIMATE 591,856.40 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 08/20/21 EST. NO. 004 TIME 03:32 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 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 03:32 PM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 08/20/21 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 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 03:32 PM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 431,746.34 591,856.40 SUBTOTAL AMOUNT EARNED 431,746.34 591,856.40 ORIGINAL CONTRACT AMOUNT 8,165.00 TOTAL WORK COMPLETED 431,746.34 591,856.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 431,746.34 591,856.40 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 10/07/21 63 30 0 0 49% 72% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21