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 05/09/22 EST. NO. 008 TIME 10:46 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/09/22 EST. NO. 008 TIME 10:46 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 05/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 10:46 AM ESTIMATE NO. 008 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 10/29/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 05/09/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,165.00 1.000 8,165 PROGRAM CAS145 PAGE 2 DATE 05/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 10:46 AM ESTIMATE NO. 008 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 10/29/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 05/09/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,165.00 8,165.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,315,058.08 SUBTOTAL AMOUNT EARNED 8,165.00 1,323,223.08 ORIGINAL CONTRACT AMOUNT 8,165.00 TOTAL WORK COMPLETED 8,165.00 1,323,223.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,165.00 1,323,223.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/09/21 87 04/12/21 04/12/21 10/29/21 137 39 0 0 100% 100% CHI, JONATHAN RESIDENT ENGINEER