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 01/24/22 EST. NO. 007 TIME 11:04 AM 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 0393 16,591.00 E.W. @ F.A.(+) 092721 N 0383.0 0394 2,428.66 100621 N 0384.0 0395 2,977.28 101321 N 0385.0 0396 2,433.30 101421 N 0386.0 0397 1,121.27 092721 N 0387.0 0398 50,918.40 102921 N 0388.0 0399 1,151.90 062221 N 0389.0 0400 892.57 062821 N 0390.0 0401 621.16 111521 N 0391.0 0402 20,040.38 120821 N 0392.0 0403 9,307.96 121021 N 0393.2 0404 4,262.51 121621 N 0394.2 112,746.39 TOTAL THIS ESTIMATE 1,202,311.69 TOTAL PREVIOUS ESTIMATE 1,315,058.08 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 01/24/22 EST. NO. 007 TIME 11:04 AM 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 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 11:04 AM ESTIMATE NO. 007 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 12/16/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 01/24/22 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 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 11:04 AM ESTIMATE NO. 007 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 12/16/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,746.39 1,315,058.08 SUBTOTAL AMOUNT EARNED 112,746.39 1,315,058.08 ORIGINAL CONTRACT AMOUNT 8,165.00 TOTAL WORK COMPLETED 112,746.39 1,315,058.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,746.39 1,315,058.08 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 12/31/21 137 39 0 0 92% 100% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/22