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 01/25/19 EST. NO. 014 TIME 09:58 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 0514 1,242.93 E.W. @ F.A.(+) 032518 N 0020.1 1075 6,216.57 111518 N 1056.0 1095 4,853.95 110218 N 1075.0 1097 1,337.30 111518 N 1077.0 1098 671.78 112618 N 1078.0 1100 2,377.04 121018 N 1080.0 1101 2,377.04 121118 N 1081.0 1102 1,719.17 121218 N 1082.0 1103 1,850.75 121318 N 1083.0 1104 1,074.48 121418 N 1084.0 1105 116.29 110518 N 1085.0 1106 1,929.09 121018 N 1086.0 1107 3,097.49 121118 N 1087.0 1108 4,442.05 121218 N 1088.0 1109 2,674.21 121418 N 1089.0 1110 434.40 121418 N 1090.0 1111 553.25 111018 N 1037.1 1112 553.25 111118 N 1038.1 1113 518.98 111718 N 1039.1 1114 518.98 111818 N 1040.1 1115 518.98 112118 N 1041.1 1116 518.98 112218 N 1042.1 1117 518.98 112318 N 1043.1 1118 518.98 112418 N 1044.1 1119 518.98 112518 N 1045.1 1120 518.98 112618 N 1046.1 1121 518.98 112718 N 1047.1 1122 518.98 112818 N 1048.1 1123 518.98 112918 N 1049.1 1124 518.98 113018 N 1050.1 1125 2,074.89 121718 N 1091.0 1126 1,199.82 121818 N 1092.0 1127 1,258.27 121918 N 1093.0 1128 2,504.91 121118 N 1094.0 1129 2,699.81 120618 N 1095.0 1130 2,044.74 121718 N 1096.0 1131 4,306.56 121818 N 1097.0 1132 1,719.17 121918 N 1098.0 1133 2,941.21 110918 N 1099.0 1134 467.83 121718 N 1100.0 1135 6,690.27 121918 N 1101.0 1136 263.41 120618 N 1102.0 1137 139.52 120118 N 1103.0 1138 809.42 121818 N 1104.0 72,868.63 TOTAL THIS ESTIMATE 4,593,619.87 TOTAL PREVIOUS ESTIMATE 4,666,488.50 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 01/25/19 EST. NO. 014 TIME 09:58 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 01/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 09:58 AM ESTIMATE NO. 014 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 12/14/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/25/19 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 01/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 09:58 AM ESTIMATE NO. 014 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 12/14/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,868.63 4,666,488.50 SUBTOTAL AMOUNT EARNED 72,868.63 4,666,488.50 ORIGINAL CONTRACT AMOUNT 19,535.00 TOTAL WORK COMPLETED 72,868.63 4,666,488.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,868.63 4,666,488.50 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 04/01/19 156 206 0 0 70% 50% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/19