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 11/20/18 EST. NO. 012 TIME 09:38 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 0289-1 -2,120.00 E.W. @ F.A.(+) 061918 N 0316.0 DAO CORRECTING ENTRY 0632 7,478.23 081318 N 0615.0 0636 9,031.81 081618 N 0619.0 0783 224,720.00 082818 N 0767.0 0792 918.30 091818 N 0776.0 0823 126.94 092818 N 0819.0 0849 6,770.45 082118 N 0616.1 0879 2,819.67 091118 N 0801.0 0942 53,272.80 102218 N 0926.0 0943 137.53 102918 N 0923.0 0944 2,373.83 100918 N 0924.0 0945 2,867.55 102618 N 0925.0 0946 39,488.07 102618 N 0927.0 0947 3,157.14 103118 N 0928.0 0948 78,428.59 103018 N 0945.0 0949 8,719.12 102218 N 0929.0 0950 1,136.55 102218 N 0930.0 0951 7,683.05 102318 N 0931.0 0952 984.72 102318 N 0932.0 0953 7,513.69 102418 N 0933.0 0954 939.67 102418 N 0934.0 0955 8,479.67 102518 N 0935.0 0956 1,058.54 102518 N 0936.0 0957 8,576.83 102618 N 0937.0 0958 1,418.67 102618 N 0938.0 0959 4,695.24 102518 N 0941.0 0960 2,902.48 101718 N 0942.0 0961 1,302.39 101618 N 0943.0 0962 1,744.42 101918 N 0944.0 0963 1,443.72 101018 N 0939.0 0964 270.28 101818 N 0940.0 0965 1,751.37 102618 N 0946.0 0966 1,751.37 102918 N 0947.0 0968 7,777.98 102918 N 0948.0 0969 347.94 102918 N 0949.0 0970 7,601.52 103018 N 0950.0 0971 1,542.26 103018 N 0951.0 0972 6,513.48 103118 N 0952.0 0973 1,272.84 103118 N 0953.0 0974 8,814.72 110118 N 0954.0 0975 751.80 100118 N 0955.0 0976 8,384.14 110218 N 0956.0 0977 744.47 110218 N 0957.0 0978 670.87 102618 N 0958.0 0979 16,638.03 101518 N 0959.0 0980 1,696.00 100318 N 0960.0 0981 251.75 103018 N 0961.0 0982 8,453.50 103118 N 0962.0 0983 6,950.04 110218 N 0963.0 0984 2,298.89 100418 N 0964.0 0985 2,450.27 102618 N 0965.0 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 11/20/18 EST. NO. 012 TIME 09:38 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 --------------------------------------------------------------------------- 0986 97.18 102518 N 0966.0 0987 36.96 102918 N 0967.0 0988 457.66 100818 N 0968.0 575,594.99 TOTAL THIS ESTIMATE 3,673,576.89 TOTAL PREVIOUS ESTIMATE 4,249,171.88 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 11/20/18 EST. NO. 012 TIME 09:38 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 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 09:38 AM ESTIMATE NO. 012 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 10/30/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/20/18 LOCATION RERUN 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 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 09:38 AM ESTIMATE NO. 012 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 10/30/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 575,594.99 4,249,171.88 SUBTOTAL AMOUNT EARNED 575,594.99 4,249,171.88 ORIGINAL CONTRACT AMOUNT 19,535.00 TOTAL WORK COMPLETED 575,594.99 4,249,171.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 575,594.99 4,249,171.88 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 04/01/19 152 179 0 0 64% 50% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/18