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 06/26/20 EST. NO. 002 TIME 11:42 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 --------------------------------------------------------------------------- *** 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 06/26/20 EST. NO. 002 TIME 11:42 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 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AA204 TIME 11:42 AM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/26/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AA204 TIME 11:42 AM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,000.00 3,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,593.58 SUBTOTAL AMOUNT EARNED 3,000.00 34,593.58 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 3,000.00 34,593.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,000.00 34,593.58 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 10/07/19 15 10/07/19 10/07/19 02/20/20 4 86 0 0 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/20