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 04/19/19 EST. NO. 016 TIME 02:25 PM 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 1150 330.13 E.W. @ F.A.(+) 012219 N 1107.1 1151 330.13 012119 N 1108.1 1152 425.70 031419 N 1109.0 1153 3,101.30 100418 N 1110.0 4,187.26 TOTAL THIS ESTIMATE 4,696,668.91 TOTAL PREVIOUS ESTIMATE 4,700,856.17 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 04/19/19 EST. NO. 016 TIME 02:25 PM 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 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 02:25 PM ESTIMATE NO. 016 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 12/22/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/19/19 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 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 02:25 PM ESTIMATE NO. 016 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 12/22/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,187.26 4,700,856.17 SUBTOTAL AMOUNT EARNED 4,187.26 4,700,856.17 ORIGINAL CONTRACT AMOUNT 19,535.00 TOTAL WORK COMPLETED 4,187.26 4,700,856.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,187.26 4,700,856.17 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 04/01/19 158 211 0 0 71% 35% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19