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 10/25/21 EST. NO. 006 TIME 03:27 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 0298 629.60 E.W. @ F.A.(+) 090721 N 0286.0 0299 3,542.04 090821 N 0287.0 0300 531.99 090921 N 0290.0 0301 4,130.42 091021 N 0291.0 0302 531.99 090821 N 0288.0 0303 3,919.25 090921 N 0289.0 0304 554.54 091021 N 0292.0 0305 3,448.20 091521 N 0300.0 0306 533.02 091521 N 0301.0 0307 3,448.20 091621 N 0302.0 0308 806.82 091621 N 0303.0 0309 3,103.05 091721 N 0304.0 0310 533.02 091721 N 0305.0 0311 550.30 091821 N 0306.0 0312 550.30 091921 N 0307.0 0313 554.35 091121 N 0293.0 0314 554.35 091221 N 0294.0 0315 784.43 090621 N 0295.0 0316 3,919.25 091321 N 0296.0 0317 533.02 091321 N 0297.0 0318 4,535.85 091421 N 0298.0 0319 533.02 091421 N 0299.0 0320 2,814.51 092021 N 0308.0 0321 533.02 092021 N 0309.0 0322 2,693.81 092321 N 0310.0 0323 533.02 092321 N 0311.0 0324 550.30 092121 N 0312.0 0325 550.30 092221 N 0313.0 0326 550.30 092421 N 0314.0 0327 550.30 092521 N 0315.0 0328 550.30 092621 N 0316.0 0329 936.24 091421 N 0317.0 0330 22.54 091021 N 0318.0 0331 1,109.30 092721 N 0319.0 0332 3,592.48 090821 N 0320.0 0333 4,019.52 090921 N 0321.0 0334 4,248.01 091021 N 0322.0 0335 4,248.01 091321 N 0323.0 0336 4,452.92 091421 N 0324.0 0337 3,963.84 091521 N 0325.0 0338 4,244.91 091621 N 0326.0 0339 3,630.20 091721 N 0327.0 0340 3,015.49 092021 N 0328.0 0341 2,027.66 090721 N 0330.0 0342 3,469.01 090821 N 0331.0 0343 4,273.96 090921 N 0332.0 0344 4,273.96 091021 N 0333.0 0345 5,777.11 091321 N 0334.0 0346 4,837.03 091421 N 0335.0 0347 5,425.46 091521 N 0336.0 0348 4,639.54 091621 N 0337.0 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 10/25/21 EST. NO. 006 TIME 03:27 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 --------------------------------------------------------------------------- 0349 4,153.90 091721 N 0338.0 0350 6,458.11 091721 N 0339.0 0351 10,478.60 091721 N 0340.0 0352 734.89 091721 N 0341.0 0353 5,213.34 092721 N 0342.0 0354 533.02 092721 N 0343.0 0355 4,165.68 092821 N 0344.0 0356 533.02 092821 N 0345.0 0357 2,536.25 092921 N 0346.0 0358 533.02 092921 N 0347.0 0359 2,738.86 093021 N 0348.0 0360 524.65 093021 N 0349.0 0361 5,076.09 092021 N 0350.0 0362 554.35 100121 N 0351.0 0363 554.35 100221 N 0352.0 0364 554.35 100321 N 0353.0 0365 554.35 100421 N 0354.0 0366 554.35 100521 N 0355.0 0367 306.32 090221 N 0356.0 0368 85,553.56 092721 N 0357.0 0369 37,456.78 092821 N 0358.0 0370 2,187.63 092321 N 0359.0 0371 5,090.41 092721 N 0360.0 0372 5,268.90 092821 N 0361.0 0373 2,646.82 092921 N 0362.0 0374 239.15 092921 N 0364.0 0375 34.32 093021 N 0365.0 0376 1,964.29 101021 N 0366.0 0377 2,027.24 100621 N 0367.0 0378 533.02 100621 N 0368.0 0379 2,293.64 100721 N 0369.0 0380 526.29 100721 N 0370.0 0381 1,935.53 100821 N 0371.0 0382 173.06 100821 N 0372.0 0383 756.14 101221 N 0373.0 0384 2,088.26 101321 N 0374.0 0385 2,087.93 101421 N 0375.0 0386 185.31 100621 N 0376.0 0387 784.43 100421 N 0377.0 0388 1,620.79 100621 N 0378.0 0389 20,196.80 101821 N 0379.0 0390 1,227.87 101321 N 0380.0 0391 1,021.04 100821 N 0381.0 0392 32.24 101421 N 0382.0 344,449.01 TOTAL THIS ESTIMATE 857,862.68 TOTAL PREVIOUS ESTIMATE 1,202,311.69 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 10/25/21 EST. NO. 006 TIME 03:27 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 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 03:27 PM ESTIMATE NO. 006 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 10/07/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 10/25/21 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 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 03:27 PM ESTIMATE NO. 006 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 10/07/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 344,449.01 1,202,311.69 SUBTOTAL AMOUNT EARNED 344,449.01 1,202,311.69 ORIGINAL CONTRACT AMOUNT 8,165.00 TOTAL WORK COMPLETED 344,449.01 1,202,311.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 344,449.01 1,202,311.69 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 04/12/21 12/31/21 87 39 0 0 99% 100% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21