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 02/22/19 EST. NO. 015 TIME 10:57 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 0241-1 -9,969.30 E.W. @ F.A.(+) 053118 N 0266.0 DAO CORRECTING ENTRY 1139 472.54 120418 N 1105.0 1140 472.54 121918 N 1106.0 1142 877.67 012118 N 1107.0 1143 485.03 012218 N 1108.0 1144 840.97 091018 N 969.10 1145 4,308.82 082818 N 628.10 1146 5,737.84 082818 N 627.10 1147 17,015.04 110918 N 1076.1 1148 5,669.96 120618 N 1079.1 1149 4,269.30 053118 N 0266.1 30,180.41 TOTAL THIS ESTIMATE 4,666,488.50 TOTAL PREVIOUS ESTIMATE 4,696,668.91 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 02/22/19 EST. NO. 015 TIME 10:57 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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 10:57 AM ESTIMATE NO. 015 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 12/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/22/19 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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 10:57 AM ESTIMATE NO. 015 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 12/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,180.41 4,696,668.91 SUBTOTAL AMOUNT EARNED 30,180.41 4,696,668.91 ORIGINAL CONTRACT AMOUNT 19,535.00 TOTAL WORK COMPLETED 30,180.41 4,696,668.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,180.41 4,696,668.91 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 04/01/19 156 211 0 0 71% 50% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19