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 09/18/18 EST. NO. 008 TIME 10:31 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 0456 12,515.13 E.W. @ F.A.(+) 040918 N 0154.0 0457 294.52 043018 N 0155.0 0458 860.77 050918 N 0156.0 0459 940.55 041818 N 0157.0 0460 289.97 043018 N 0158.0 0461 7,369.60 043018 N 0159.0 0462 8,978.20 043018 N 0160.0 0463 10,796.10 043018 N 0161.0 0464 1,107.70 043018 N 0162.0 0465 15,473.24 043018 N 0163.0 0466 5,900.11 043018 N 0164.0 0527 13,096.71 052918 N 0236.0 0528 1,349.60 052918 N 0237.0 0529 553.77 052918 N 0238.0 0530 10,585.29 053018 N 0239.0 0531 3,248.80 053018 N 0240.0 0532 430.25 053018 N 0241.0 0533 248.46 053018 N 0242.0 0534 12,212.03 053118 N 0243.0 0535 462.96 053118 N 0245.0 0536 3,244.91 053118 N 0244.0 0539 602.37 060118 N 0248.0 0540 1,100.80 060118 N 0249.0 0541 2,027.55 073118 N 0544.0 0566 651.17 072518 N 0550.0 0567 4,804.28 072718 N 0551.0 0568 6,293.60 072818 N 0552.0 0569 651.17 080318 N 0553.0 0570 785.83 080618 N 0554.0 0571 8,435.93 080618 N 0555.0 0572 265.63 080618 N 0556.0 0573 622.39 080618 N 0557.0 0574 180.28 080618 N 0558.0 0575 7,772.60 080718 N 0559.0 0576 1,330.31 080718 N 0560.0 0577 179.40 080718 N 0561.0 0578 9,956.64 080818 N 0562.0 0579 1,064.27 080818 N 0563.0 0580 641.77 080818 N 0564.0 0581 10,828.65 080918 N 0565.0 0582 892.91 080918 N 0566.0 0583 631.09 080918 N 0567.0 0584 8,672.96 081018 N 0568.0 0585 1,059.31 081018 N 0569.0 0586 183.63 081018 N 0570.0 0587 6,502.04 081118 N 0571.0 0588 1,007.39 081118 N 0572.0 0589 76.66 081118 N 0573.0 0590 558.05 080118 N 0575.0 0591 639.36 080318 N 0576.0 0592 557.22 080118 N 0577.0 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 09/18/18 EST. NO. 008 TIME 10:31 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 --------------------------------------------------------------------------- 0593 6,576.28 080318 N 0578.0 0594 932.80 081118 N 0579.0 0595 1,755.75 080718 N 0580.0 0596 36,511.79 080818 N 0574.0 0597 58,349.97 073118 N 585.00 0598 11,098.77 081318 N 0586.0 0599 351.43 081318 N 0587.0 0600 765.87 081318 N 0588.0 0601 10,438.59 081418 N 0589.0 0602 457.07 081418 N 0590.0 0603 612.53 081418 N 0591.0 0604 25.40 081418 N 0592.0 0605 10,816.17 081518 N 0593.0 0606 306.83 081518 N 0594.0 0607 606.87 081518 N 0595.0 0608 10,487.30 081618 N 0596.0 0609 431.55 081618 N 0597.0 0610 598.37 081618 N 0598.0 0611 288.45 081618 N 0599.0 0612 11,745.40 081718 N 0600.0 0613 338.15 081718 N 0601.0 0614 591.20 081718 N 0602.0 0615 18.41 081718 N 0603.0 0616 10,364.30 081818 N 0604.0 0617 244.94 081818 N 0605.0 0618 648.58 081818 N 0606.0 0619 9,064.05 073118 N 0581.0 0620 110.24 073018 N 0582.0 0621 1,746.45 080918 N 0583.0 0622 571.80 080918 N 0612.0 0624 137.53 082718 N 0614.0 0625 2,120.00 080918 N 0584.0 0627 939.99 080618 N 0608.0 0628 3,614.09 081418 N 0609.0 0629 2,970.99 081718 N 0610.0 0630 742.00 081518 N 0611.0 0631 3,900.80 053118 N 0622.0 0634 10,054.50 081418 N 0617.0 0635 9,821.45 081518 N 0618.0 0637 12,487.74 081718 N 0620.0 0638 278.49 081718 N 0623.0 0640 31,476.38 082818 N 0625.0 0646 281.76 082018 N 0631.0 0647 316.52 082018 N 0632.0 0651 770.44 082218 N 0638.0 0654 409.60 082218 N 0639.0 0655 286.56 082218 N 0640.0 0656 12,359.60 082318 N 0641.0 0657 885.35 082318 N 0642.0 0658 326.73 082318 N 0643.0 0659 766.83 082318 N 0644.0 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 09/18/18 EST. NO. 008 TIME 10:31 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 --------------------------------------------------------------------------- 0660 13,768.37 082418 N 0645.0 0661 802.66 082418 N 0646.0 0662 329.36 082418 N 0647.0 0663 297.69 082418 N 0648.0 0664 10,198.80 082518 N 0649.0 0665 818.56 082518 N 0650.0 0666 307.85 082518 N 0651.0 0667 34.45 082518 N 0652.0 0668 1,742.44 082218 N 0653.0 0669 1,908.64 082018 N 0654.0 0670 7,475.37 071618 N 0655.0 508,420.78 TOTAL THIS ESTIMATE 2,086,685.94 TOTAL PREVIOUS ESTIMATE 2,595,106.72 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 09/18/18 EST. NO. 008 TIME 10:31 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 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 10:31 AM ESTIMATE NO. 008 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 08/24/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/18/18 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 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 10:31 AM ESTIMATE NO. 008 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 08/24/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 508,420.78 2,595,106.72 SUBTOTAL AMOUNT EARNED 508,420.78 2,595,106.72 ORIGINAL CONTRACT AMOUNT 19,535.00 TOTAL WORK COMPLETED 508,420.78 2,595,106.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 508,420.78 2,595,106.72 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 04/01/19 106 179 0 0 65% 50% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/18