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 04/16/20 EST. NO. 001 TIME 11:18 AM R.E. NAME: STREATER, HAL 04-3AA204 --------------------------------------------------------------------------- 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 0001 2,069.00 E.W. @ F.A.(+) 012720 N 0001.0 0002 627.92 012820 N 0002.0 0003 627.92 012920 N 0003.0 0004 627.92 013020 N 0004.0 0005 627.92 013120 N 0005.0 0006 627.92 020120 N 0006.0 0007 627.92 020220 N 0007.0 0008 12,614.93 020320 N 0008.0 0009 10,928.71 020420 N 0009.0 0010 2,213.42 020520 N 0010.0 31,593.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,593.58 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 04/16/20 EST. NO. 001 TIME 11:18 AM R.E. NAME: STREATER, HAL 04-3AA204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AA204 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 10/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/16/20 LOCATION PROGRESS ESTIMATE 04-SON-116-30.3 ----------------- REGE CONSTRUCTION, INC. AT MOUNT VERNON ROAD, NEAR THE 600 SANTANA DRIVE CITY OF SEBASTOPOL CLOVERDALE, CA 95425 FED. AID NO. N O N E REPLACE FAILED 12-INCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED 12-INCH LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AA204 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 10/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,593.58 31,593.58 SUBTOTAL AMOUNT EARNED 31,593.58 31,593.58 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 31,593.58 31,593.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,593.58 31,593.58 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 10/07/19 15 10/07/19 10/07/19 04/21/20 20 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/20