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 09/14/21 EST. NO. 005 TIME 02:32 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 0199 5,881.15 E.W. @ F.A.(+) 080921 N 0201.0 0200 963.13 080921 N 0202.0 0201 6,161.77 081021 N 0203.0 0202 611.70 081021 N 0204.0 0203 6,260.54 081121 N 0205.0 0204 620.08 081121 N 0206.0 0205 6,365.44 081221 N 0207.0 0206 611.70 081221 N 0208.0 0207 6,973.02 081321 N 0209.0 0208 611.70 081321 N 0210.0 0209 554.35 081421 N 0211.0 0210 554.35 081521 N 0212.0 0211 2,182.54 081521 N 0213.0 0212 658.11 081221 N 0214.0 0213 1,749.42 081621 N 0215.0 0214 652.59 081521 N 0216.0 0215 710.38 080921 N 0217.0 0216 64.76 080521 N 0220.0 0217 158.08 080921 N 0218.0 0218 102.26 080621 N 0219.0 0219 5,155.14 081621 N 0221.0 0220 611.70 081621 N 0222.0 0221 5,172.02 081721 N 0223.0 0222 611.70 081721 N 0224.0 0223 6,190.84 081821 N 0225.0 0224 611.70 081821 N 0226.0 0225 6,462.65 081921 N 0227.0 0226 611.70 081921 N 0228.0 0227 7,219.13 082021 N 0229.0 0228 755.74 082021 N 0230.0 0229 554.35 082121 N 0231.0 0230 554.35 082221 N 0232.0 0231 6,747.05 082321 N 0233.0 0232 615.00 082321 N 0234.0 0233 3,312.25 082421 N 0235.0 0234 585.24 082421 N 0236.0 0235 2,742.71 082521 N 0237.0 0236 585.24 082521 N 0238.0 0237 1,932.66 082621 N 0239.0 0238 585.24 082621 N 0240.0 0239 1,721.99 082721 N 0241.0 0240 804.68 082721 N 0242.0 0241 554.35 082821 N 0243.0 0242 554.35 082921 N 0244.0 0243 2,588.96 082921 N 0245.0 0244 6,224.56 081321 N 0248.0 0245 8,810.65 081821 N 0249.0 0246 572.72 082021 N 0250.0 0247 81.98 081821 N 0251.0 0248 4,160.00 082421 N 0252.0 0249 2,956.55 071121 N 0104.0 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 09/14/21 EST. NO. 005 TIME 02:32 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 --------------------------------------------------------------------------- 0250 874.47 070121 N 0105.0 0251 2,349.35 070921 N 0106.0 0252 1,204.90 070121 N 0107.0 0253 7,762.42 071221 N 0113.0 0254 1,397.99 071221 N 0114.0 0255 6,901.49 071321 N 0115.0 0256 599.06 071321 N 0116.0 0257 7,278.12 071421 N 0117.0 0258 599.06 071421 N 0118.0 0259 7,104.27 071521 N 0119.0 0260 734.41 071521 N 0120.0 0261 6,875.80 071621 N 0121.0 0262 599.06 071621 N 0122.0 0263 599.06 071721 N 0123.0 0264 599.06 071821 N 0124.0 0265 524.47 083021 N 0254.0 0266 554.35 083021 N 0255.0 0267 554.35 083121 N 0256.0 0268 554.35 090121 N 0257.0 0269 617.81 090221 N 0258.0 0270 554.35 090221 N 0259.0 0271 554.35 090321 N 0260.0 0272 554.35 090421 N 0261.0 0273 554.35 090521 N 0262.0 0274 554.35 090621 N 0263.0 0275 554.35 090721 N 0264.0 0276 7,007.01 082021 N 0253.0 0277 27,474.72 090521 N 0265.0 0278 1,068.35 083021 N 0266.0 0279 2,605.70 080621 N 0267.0 0280 1,383.39 072321 N 0268.0 0281 2,936.02 080221 N 0269.0 0282 2,070.58 080321 N 0270.0 0283 2,070.58 080421 N 0271.0 0284 3,024.96 080521 N 0272.0 0285 2,936.02 080621 N 0273.0 0286 2,936.02 080921 N 0274.0 0287 2,936.02 081021 N 0275.0 0288 2,936.02 081121 N 0276.0 0289 2,695.55 081221 N 0277.0 0290 2,712.58 081321 N 0278.0 0291 2,936.02 081621 N 0279.0 0292 2,936.02 081721 N 0280.0 0293 5,784.50 081821 N 0281.0 0294 5,502.19 081921 N 0282.0 0295 2,678.53 082021 N 0283.0 0296 2,421.04 082321 N 0284.0 0297 2,250.24 082421 N 0285.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/14/21 EST. NO. 005 TIME 02:32 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 --------------------------------------------------------------------------- 266,006.28 TOTAL THIS ESTIMATE 591,856.40 TOTAL PREVIOUS ESTIMATE 857,862.68 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 09/14/21 EST. NO. 005 TIME 02:32 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 09/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 02:32 PM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 09/14/21 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 09/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 02:32 PM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 09/14/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,006.28 857,862.68 SUBTOTAL AMOUNT EARNED 266,006.28 857,862.68 ORIGINAL CONTRACT AMOUNT 8,165.00 TOTAL WORK COMPLETED 266,006.28 857,862.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,006.28 857,862.68 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 04/09/21 87 04/12/21 03/22/21 12/31/21 74 39 0 0 70% 85% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/21