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 07/31/18 EST. NO. 006 TIME 11:36 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 0301 4,810.35 E.W. @ F.A.(+) 061818 N 0324.0 0302 1,680.71 061818 N 0325.0 0303 350.25 061818 N 0326.0 0304 6,682.42 061918 N 0327.0 0305 2,049.00 061918 N 0328.0 0306 147.59 061918 N 0329.0 0307 10,451.87 062018 N 0330.0 0308 2,004.14 062018 N 0331.0 0309 756.44 062018 N 0332.0 0310 11,036.93 062118 N 0333.0 0311 1,421.16 062118 N 0334.0 0312 577.53 062118 N 0335.0 0313 57.92 062118 N 0336.0 0314 9,582.34 062218 N 0337.0 0315 1,922.46 062218 N 0338.0 0316 438.42 062218 N 0339.0 0317 43.84 062218 N 0340.0 0318 5,802.73 062318 N 0341.0 0319 1,730.00 062318 N 0342.0 0320 114.94 062318 N 0343.0 0321 3,956.53 050818 N 0184.1 0322 6,982.69 051618 N 0201.1 0323 97.02 062818 N 0346.0 0324 3,060.49 062918 N 0347.0 0351 25,305.00 070218 N 413.00 0352 8,039.80 062518 N 0373.0 0353 2,582.86 062518 N 0374.0 0354 258.34 062518 N 0375.0 0355 12,121.44 062618 N 0376.0 0356 303.56 062618 N 0377.0 0357 658.43 062618 N 0378.0 0358 12,433.34 062718 N 0379.0 0359 409.84 062718 N 0380.0 0360 96.73 062718 N 0381.0 0361 664.65 062718 N 0382.0 0362 12,361.13 062818 N 0383.0 0363 370.49 062818 N 0384.0 0364 629.36 062818 N 0385.0 0365 10,291.97 062918 N 0386.0 0366 233.67 062918 N 0387.0 0367 1,403.84 062918 N 0388.0 0368 420.26 063018 N 0389.0 0369 640.03 070118 N 0390.0 0370 10,589.99 070218 N 0391.0 0371 266.02 070218 N 0392.0 0372 1,868.60 070218 N 0393.0 0373 9,443.33 070318 N 0394.0 0374 236.30 070318 N 0395.0 0375 629.15 070318 N 0396.0 0376 549.90 070318 N 0397.0 0377 9,269.05 070518 N 0398.0 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 07/31/18 EST. NO. 006 TIME 11:36 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 --------------------------------------------------------------------------- 0378 162.94 070518 N 0399.0 0379 667.49 070518 N 0400.0 0380 10,180.39 070618 N 0401.0 0381 173.03 070618 N 0402.0 0382 741.32 070618 N 0403.0 0383 559.35 042918 N 0422.0 0384 589.11 050618 N 0423.0 0385 589.11 051318 N 0424.0 0386 589.11 052018 N 0425.0 0387 589.11 052518 N 0426.0 0388 589.11 052618 N 0427.0 0389 589.11 052718 N 0428.0 0390 589.11 052818 N 0429.0 0391 589.11 060218 N 0430.0 0392 589.11 060318 N 0431.0 0393 589.11 060918 N 0432.0 0394 589.11 061018 N 0433.0 0395 589.11 061618 N 0434.0 0396 607.36 061718 N 0435.0 0397 589.11 062418 N 0436.0 218,585.16 TOTAL THIS ESTIMATE 1,357,933.99 TOTAL PREVIOUS ESTIMATE 1,576,519.15 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 07/31/18 EST. NO. 006 TIME 11:36 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 07/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 11:36 AM ESTIMATE NO. 006 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 07/11/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/31/18 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 07/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 11:36 AM ESTIMATE NO. 006 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 07/11/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,585.16 1,576,519.15 SUBTOTAL AMOUNT EARNED 218,585.16 1,576,519.15 ORIGINAL CONTRACT AMOUNT 19,535.00 TOTAL WORK COMPLETED 218,585.16 1,576,519.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,585.16 1,576,519.15 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 70 179 0 0 40% 45% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/18