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 06/05/18 EST. NO. 003 TIME 10:06 AM R.E. NAME: RUSSELL, STEVE 04-4K8504 --------------------------------------------------------------------------- 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 0023 1,441.88 E.W. @ F.A.(+) 032718 N 0021.0 0024 3,220.59 032818 N 0022.0 0025 1,449.83 032918 N 0023.0 0026 503.20 032818 N 0024.0 0027 503.20 032918 N 0025.0 0028 503.20 033018 N 0026.0 0029 503.20 033118 N 0027.0 0030 518.98 040118 N 0028.0 0031 518.98 040218 N 0029.0 0032 518.98 040318 N 0030.0 0033 1,311.43 040518 N 0031.0 0034 1,124.70 040618 N 0032.0 0035 1,124.70 040718 N 0033.0 0036 1,124.70 040818 N 0034.0 0037 2,591.35 040418 N 0035.0 0038 1,792.42 040918 N 0036.0 0039 5,450.54 041018 N 0037.0 0040 6,270.83 041118 N 0038.0 0041 1,505.58 041218 N 0039.0 0042 8,473.81 041218 N 0040.0 0043 6.11 041218 N 0041.0 0044 6.11 041318 N 0042.0 0045 5,307.86 041318 N 0043.0 0046 6.11 041418 N 0044.0 0047 9,360.38 041418 N 0045.0 0048 265.00 032818 N 0046.0 0049 265.00 041218 N 0047.0 0050 13,183.75 040418 N 0048.0 0051 550.32 041518 N 0049.0 0052 550.32 042218 N 0050.0 0053 202.78 041418 N 0051.0 0054 1,431.00 040918 N 0052.0 0055 834.76 041218 N 0053.0 0056 557.32 041618 N 0054.0 0057 3,267.91 041618 N 0055.0 0058 557.32 041718 N 0056.0 0059 8,093.68 041718 N 0057.0 0060 4,946.98 041718 N 0058.0 0061 557.32 041818 N 0059.0 0062 8,194.27 041818 N 0060.0 0063 557.32 041918 N 0061.0 0064 7,513.42 041918 N 0062.0 0065 1,524.60 031318 N 0063.0 0066 1,431.03 040618 N 0064.0 0067 12,676.63 040918 N 0065.0 0068 20,883.25 041018 N 0066.0 0069 1,292.53 041018 N 0067.0 0070 9,708.33 041118 N 0068.0 0071 17,857.26 041218 N 0069.0 0072 2,603.86 041318 N 0071.0 0073 899.45 041718 N 0072.0 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 06/05/18 EST. NO. 003 TIME 10:06 AM R.E. NAME: RUSSELL, STEVE 04-4K8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0074 3,317.96 040418 N 0073.0 0075 5,243.06 040918 N 0074.0 0076 5,111.24 041018 N 0075.0 0077 5,582.40 041118 N 0076.0 0078 6,402.45 041218 N 0077.0 0079 70.04 041218 N 0078.0 0080 4,069.50 041318 N 0079.0 0081 2,762.70 041618 N 0080.0 0082 4,293.12 041718 N 0081.0 0083 6,131.32 041818 N 0082.0 0084 5,276.27 041918 N 0083.0 0085 84,629.02 042418 N 0103.0 0089 1,185.58 041618 N 0107.0 0090 3,120.45 041718 N 0108.0 0091 4,854.09 050118 N 0109.0 0092 4,558.71 041818 N 0110.0 0093 3,933.45 041918 N 0111.0 0094 3,309.82 042018 N 0112.0 0095 1,255.18 042118 N 0113.0 0096 3,637.57 042318 N 0114.0 0097 3,349.88 042418 N 0115.0 0098 5,566.88 042018 N 0119.0 0099 5,754.20 042318 N 0120.0 0100 5,754.20 042418 N 0121.0 0101 5,515.22 042718 N 0124.0 0102 6,025.04 042818 N 0125.0 0103 7,119.45 043018 N 0126.0 0104 1,242.61 043018 N 0127.0 0105 5,754.20 042518 N 0122.0 0106 5,754.20 042618 N 0123.0 0107 7,113.68 042018 N 0085.0 0108 557.32 042018 N 0086.0 0110 3,303.78 042118 N 0088.0 0111 475.26 042118 N 0089.0 0112 147.05 042118 N 0090.0 0113 7,103.21 042318 N 0091.0 0114 611.52 042318 N 0092.0 0116 7,308.57 042418 N 0094.0 0117 668.93 042418 N 0095.0 0118 8,535.79 042518 N 0096.0 0119 635.66 042518 N 0097.0 0120 8,286.27 042618 N 0098.0 0121 89.74 042318 N 0099.0 0122 7.12 042418 N 0100.0 0123 7.12 042518 N 0101.0 0124 621.92 042618 N 0102.0 0125 14.12 042618 N 0116.0 0126 250.02 042618 N 0117.0 0127 50.71 042018 N 0118.0 0128 327.71 042418 N 0128.0 0129 29,772.30 050718 N 0130.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/05/18 EST. NO. 003 TIME 10:06 AM R.E. NAME: RUSSELL, STEVE 04-4K8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0130 4,306.25 042518 N 0131.0 0131 3,120.45 042618 N 0132.0 0132 3,120.45 042718 N 0133.0 0133 2,492.43 042818 N 0134.0 0134 4,615.31 043018 N 0135.0 479,666.58 TOTAL THIS ESTIMATE 18,370.97 TOTAL PREVIOUS ESTIMATE 498,037.55 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 06/05/18 EST. NO. 003 TIME 10:06 AM R.E. NAME: RUSSELL, STEVE 04-4K8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 10:06 AM ESTIMATE NO. 003 BID OPENING 06/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/05/18 LOCATION PROGRESS ESTIMATE 04-MRN-1-22.8 ----------------- VALENTINE CORPORATION IN MARIN COUNTY, NEAR OLEMA, AT GIACOMINI 111 PELICAN WAY CREEK SAN RAFAEL, CA 94901 FED. AID NO. N O N E CONSTRUCT SHEET PILE WALL, REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 19,535.0000 19,535.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 10:06 AM ESTIMATE NO. 003 BID OPENING 06/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 479,666.58 498,037.55 SUBTOTAL AMOUNT EARNED 479,666.58 498,037.55 ORIGINAL CONTRACT AMOUNT 19,535.00 TOTAL WORK COMPLETED 479,666.58 498,037.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 479,666.58 498,037.55 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 06/21/17 90 08/21/17 00/00/00 04/01/19 29 179 0 0 13% 45% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/18