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 08/21/18 EST. NO. 007 TIME 08:47 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 0299 137.53 E.W. @ F.A.(+) 053018 N 0344.0 0300 137.53 062718 N 0345.0 0325 321.01 070218 N 0348.0 0326 1,268.41 070318 N 0349.0 0327 1,931.32 041318 N 0350.0 0328 2,211.38 041618 N 0351.0 0329 6,098.99 041718 N 0352.0 0330 6,346.83 041818 N 0353.0 0331 4,622.50 041918 N 0354.0 0332 5,820.03 042018 N 0355.0 0333 2,508.99 042118 N 0356.0 0334 6,610.84 042318 N 0357.0 0335 5,915.98 042418 N 0358.0 0336 6,318.22 042518 N 0359.0 0337 6,266.75 042618 N 0360.0 0338 6,266.75 042718 N 0361.0 0339 5,038.60 042818 N 0362.0 0340 5,791.35 043018 N 0363.0 0341 2,936.24 050918 N 0364.0 0342 1,660.49 051018 N 0365.0 0343 6,160.25 050118 N 0366.0 0344 5,225.07 050218 N 0367.0 0345 1,434.65 050318 N 0368.0 0346 3,081.32 050418 N 0369.0 0347 3,168.68 050718 N 0370.0 0348 2,732.24 050818 N 0371.0 0349 8,904.38 070918 N 0372.0 0398 512.00 070218 N 0437.0 0399 9,187.98 070918 N 0438.0 0400 170.41 070918 N 0439.0 0401 1,135.99 070918 N 0440.0 0402 6,898.36 071018 N 0441.0 0403 168.67 071018 N 0442.0 0404 1,159.79 071018 N 0443.0 0405 6,769.09 071118 N 0444.0 0406 198.16 071118 N 0445.0 0407 1,154.51 071118 N 0446.0 0408 7,365.92 071218 N 0447.0 0409 205.60 071218 N 0448.0 0411 7,196.09 071318 N 0450.0 0412 244.78 071318 N 0451.0 0413 877.34 071318 N 0452.0 0414 2,057.66 070918 N 0453.0 0415 558.05 070118 N 0454.0 0416 639.36 071018 N 0455.0 0417 149.87 063018 N 0456.0 0418 4,326.80 070918 N 0457.0 0419 234.27 072318 N 0458.0 0420 13,104.26 061918 N 0459.0 0421 92.75 062518 N 0460.0 0422 1,623.92 071818 N 0461.0 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 08/21/18 EST. NO. 007 TIME 08:47 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 --------------------------------------------------------------------------- 0424 141.37 071118 N 0463.0 0425 3,407.57 060418 N 0464.0 0426 8,775.74 072118 N 0480.0 0427 184.06 072118 N 0481.0 0428 874.60 072118 N 0482.0 0429 6,871.79 071618 N 0465.0 0430 289.93 071618 N 0466.0 0431 1,124.13 071618 N 0467.0 0432 8,412.34 071718 N 0468.0 0433 420.77 071718 N 0469.0 0434 1,125.87 071718 N 0470.0 0435 160.17 071718 N 0470.5 0436 9,562.93 071818 N 0471.0 0437 491.32 071818 N 0472.0 0438 1,260.99 071818 N 0473.0 0439 8,920.99 071918 N 0474.0 0440 357.97 071918 N 0475.0 0441 1,260.99 071918 N 0476.0 0442 11,030.06 072018 N 0477.0 0443 472.06 072018 N 0478.0 0444 1,260.99 072018 N 0479.0 0467 1,149.80 070318 N 0404.0 0468 252.78 070218 N 0405.0 0469 3,906.10 063018 N 0406.0 0470 2,490.31 062818 N 0407.0 0471 6,303.74 062518 N 0408.0 0472 6,917.74 063018 N 0409.0 0473 636.00 071018 N 0410.0 0474 8,252.49 070318 N 0411.0 0475 275.60 071018 N 0412.0 0476 3,204.66 070318 N 0414.0 0477 715.71 062118 N 0415.0 0478 183.38 062118 N 0416.0 0479 232.67 062818 N 0417.0 0480 3,430.09 062518 N 0418.0 0481 532.24 061618 N 0419.0 0482 3,405.84 061818 N 0420.0 0483 712.85 071318 N 0421.0 0484 243.93 072318 N 0484.0 0485 955.54 072318 N 0485.0 0486 53.89 072318 N 0486.0 0487 10,220.02 072418 N 0487.0 0488 354.29 072418 N 0488.0 0489 1,050.94 072418 N 0489.0 0490 1.70 072418 N 0490.0 0491 9,423.28 072518 N 0491.0 0493 1,250.65 072518 N 0493.0 0494 12.97 072518 N 0494.0 0495 10,006.07 072618 N 0495.0 0496 315.16 072618 N 0496.0 0497 1,262.37 072618 N 0497.0 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 08/21/18 EST. NO. 007 TIME 08:47 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 --------------------------------------------------------------------------- 0498 437.93 072618 N 0498.0 0499 9,756.99 072718 N 0499.0 0500 356.03 072718 N 0500.0 0501 1,434.63 072718 N 0501.0 0502 219.10 072718 N 0502.0 0503 10,277.51 072818 N 0503.0 0504 288.16 072818 N 0504.0 0505 1,227.55 072818 N 0505.0 0506 126.26 072818 N 0506.0 0507 137.53 072718 N 0507.0 0508 7,214.01 073118 N 0508.0 0509 5,990.83 071318 N 0509.0 0510 954.46 050118 N 0510.0 0511 17,617.20 072618 N 0511.0 0512 2,081.55 072318 N 0512.0 0513 10,409.86 072318 N 0483.0 0515 27,858.36 080218 N 0513.0 0516 2,508.96 052318 N 0514.0 0517 3,725.24 060618 N 0515.0 0518 3,725.24 060718 N 0516.0 0519 2,331.86 061818 N 0517.0 0520 2,275.44 061918 N 0518.0 0521 295.63 033018 N 0519.0 0522 958.42 032318 N 0520.0 0523 207.90 071918 N 0521.0 0524 143.76 072018 N 0522.0 0525 103.95 072618 N 0523.0 0526 500.71 072718 N 0524.0 0542 426.15 080218 N 0545.0 0543 4,697.75 073018 N 0546.0 0544 10,435.70 072818 N 0547.0 0545 3,185.30 073118 N 0548.0 0546 8,256.79 072318 N 0549.0 0547 9,823.44 073018 N 0525.0 0548 321.91 073018 N 0526.0 0550 348.48 073018 N 0528.0 0551 6,809.70 073118 N 0529.0 0552 491.95 073118 N 0530.0 0553 1,188.62 073118 N 0531.0 0554 6,567.62 080118 N 0532.0 0555 513.38 080118 N 0533.0 0556 1,082.34 080118 N 0534.0 0557 6,383.10 080218 N 0535.0 0558 590.34 080218 N 0536.0 0559 1,260.34 080218 N 0537.0 0560 5,219.78 080318 N 0538.0 0561 540.35 080318 N 0539.0 0562 939.09 080318 N 0540.0 0563 6,811.01 080418 N 0541.0 0564 696.42 080418 N 0542.0 0565 1,304.75 080418 N 0543.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/21/18 EST. NO. 007 TIME 08:47 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 --------------------------------------------------------------------------- 510,166.79 TOTAL THIS ESTIMATE 1,576,519.15 TOTAL PREVIOUS ESTIMATE 2,086,685.94 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 08/21/18 EST. NO. 007 TIME 08:47 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 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 08:47 AM ESTIMATE NO. 007 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 08/04/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/21/18 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 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 08:47 AM ESTIMATE NO. 007 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 08/04/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 510,166.79 2,086,685.94 SUBTOTAL AMOUNT EARNED 510,166.79 2,086,685.94 ORIGINAL CONTRACT AMOUNT 19,535.00 TOTAL WORK COMPLETED 510,166.79 2,086,685.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510,166.79 2,086,685.94 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 87 179 0 0 52% 50% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18