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 10/09/19 EST. NO. 017 TIME 09:47 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 1162 499.77 E.W. @ F.A.(+) 041719 N 1111.1 1163 571.78 043019 N 1112.1 1164 571.78 050819 N 1113.1 1165 571.78 052819 N 1114.1 1166 571.78 061019 N 1115.1 1167 571.78 062619 N 1116.1 1168 582.39 070819 N 1117.1 1169 582.39 072219 N 1118.1 4,523.45 TOTAL THIS ESTIMATE 4,700,856.17 TOTAL PREVIOUS ESTIMATE 4,705,379.62 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 10/09/19 EST. NO. 017 TIME 09:47 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 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 09:47 AM ESTIMATE NO. 017 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 04/01/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/09/19 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 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8504 TIME 09:47 AM ESTIMATE NO. 017 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 04/01/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,523.45 4,705,379.62 SUBTOTAL AMOUNT EARNED 4,523.45 4,705,379.62 ORIGINAL CONTRACT AMOUNT 19,535.00 TOTAL WORK COMPLETED 4,523.45 4,705,379.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,523.45 4,705,379.62 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 90 344 0 0 71% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE TIME EXTENSION PEP RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/19