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 07/19/19 EST. NO. 001 TIME 09:12 AM R.E. NAME: CHI, JOHNATHAN 04-4Q0304 --------------------------------------------------------------------------- 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 0001 577.43 E.W. @ F.A.(+) 051419 N 0001.0 0002 1,475.48 051619 N 0002.0 0003 50.84 051719 N 0003.0 0004 4,485.84 052219 N 0004.0 0005 4,314.71 052219 N 0005.0 0006 3,772.41 052319 N 0006.0 0007 3,877.59 052319 N 0007.0 0008 3,671.35 052419 N 0008.0 0009 4,548.59 052419 N 0009.0 0010 4,528.59 052519 N 0010.0 0011 5,584.19 052519 N 0011.0 0012 6,677.62 052619 N 0013.0 0013 4,815.59 052619 N 0014.0 0014 6,677.62 052719 N 0015.0 0015 5,408.96 052719 N 0016.0 0016 5,078.96 052819 N 0017.0 0017 4,231.00 052819 N 0018.0 0018 5,078.96 052919 N 0019.0 0019 4,231.00 052919 N 0020.0 0020 5,631.13 053019 N 0021.0 0021 4,231.00 053019 N 0022.0 0022 5,591.58 053119 N 0023.0 0023 4,231.00 053119 N 0024.0 0024 50.84 051819 N 0025.0 0025 50.84 051919 N 0026.0 0026 50.84 052019 N 0027.0 0027 575.77 052019 N 0027.5 0028 50.84 052119 N 0028.0 0029 4,035.29 052219 N 0029.0 0030 1,124.64 052319 N 0030.0 0031 2,355.64 052419 N 0031.0 0032 50.84 052519 N 0032.0 0033 50.84 052619 N 0033.0 0034 50.84 053019 N 0037.0 0035 50.84 052719 N 0034.0 0036 211.02 060219 N 0063.0 0037 2,632.00 060319 N 0064.0 0038 29.55 060319 N 0065.0 0039 268.80 060319 N 0066.0 0040 5,454.40 060419 N 0067.0 0041 64.96 060419 N 0068.0 0042 84.69 060419 N 0069.0 0043 8,736.00 060819 N 0070.0 0044 1,526.19 053119 N 0071.0 0045 13,912.18 060119 N 0072.0 0046 18,653.60 060219 N 0073.0 0047 20,473.82 060319 N 0074.0 0048 3,008.01 060419 N 0075.0 0049 629.97 061119 N 0049.0 0050 629.97 061219 N 0050.0 0051 629.97 061319 N 0051.0 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 07/19/19 EST. NO. 001 TIME 09:12 AM R.E. NAME: CHI, JOHNATHAN 04-4Q0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 629.97 061419 N 0052.0 0053 629.97 061519 N 0053.0 0054 629.97 061619 N 0054.0 0055 629.97 061719 N 0055.0 0056 575.77 052219 N 0076.0 0057 575.77 052319 N 0077.0 0058 575.77 052419 N 0078.0 0059 575.77 052519 N 0079.0 0060 575.77 052619 N 0080.0 0061 575.77 052719 N 0081.0 0062 575.77 052819 N 0082.0 0063 575.77 052919 N 0083.0 0064 575.77 053019 N 0084.0 0065 575.77 053119 N 0085.0 0066 10,228.99 060219 N 0040.0 0067 11,911.65 060319 N 0041.0 0068 54.20 060619 N 0044.0 0069 54.20 061019 N 0048.0 0070 23.92 051619 N 0056.0 0071 1,447.71 052219 N 0057.0 0072 355.61 053119 N 0058.0 0073 94.93 053119 N 0059.0 0074 122.61 053119 N 0060.0 0075 54.20 060719 N 0045.0 0076 54.20 060819 N 0046.0 0077 54.20 060919 N 0047.0 0078 122.26 053119 N 0061.0 0079 219.77 060119 N 0062.0 0080 575.77 060119 N 0086.0 0081 575.77 060219 N 0087.0 0082 575.77 060319 N 0088.0 0083 575.77 060419 N 0089.0 0084 575.77 060519 N 0090.0 0085 575.77 060619 N 0091.0 0086 575.77 060719 N 0092.0 0087 575.77 060819 N 0093.0 0088 575.77 060919 N 0094.0 0089 575.77 061019 N 0095.0 0090 1,084.46 052819 N 0035.0 0091 703.54 052919 N 0036.0 0092 4,080.35 053119 N 0038.0 0093 10,041.15 060119 N 0039.0 0094 1,966.86 060419 N 0042.0 0095 2,329.06 060519 N 0043.0 0105 11.64 060619 N 0105.0 0106 22,775.50 060319 N 0074.1 0107 629.97 061819 N 0106.0 0108 629.97 061919 N 0107.0 0109 629.97 062019 N 0108.0 0110 629.97 062119 N 0109.0 0111 629.97 062219 N 0110.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/19/19 EST. NO. 001 TIME 09:12 AM R.E. NAME: CHI, JOHNATHAN 04-4Q0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0112 629.97 062319 N 0111.0 0113 629.97 062419 N 0112.0 0114 816.65 062719 N 0113.0 0115 2,289.10 070119 N 0114.0 0116 1,461.48 062419 N 0115.0 0117 393.71 062519 N 0116.0 0118 3,049.58 062619 N 0117.0 0119 342.08 062619 N 0118.0 0120 1,502.18 062719 N 0119.0 0121 4,645.57 062719 N 0120.0 0122 629.97 062719 N 0121.0 0125 1,023.68 062519 N 0116.1 0126 4,679.91 062819 N 0122.1 0127 634.45 062819 N 0123.1 0128 21,279.86 060119 N 0124.0 0129 20,206.44 060219 N 0125.0 0130 6,173.48 060319 N 0126.0 0131 458.03 060419 N 0127.0 0132 155,630.54 061119 N 0128.0 0133 7,745.55 062419 N 0129.0 0134 3,577.43 062719 N 0130.0 0135 3,577.43 062819 N 0131.0 0136 8,509.42 052019 N 0132.0 0137 127.99 062519 N 0133.0 0138 148.42 062119 N 0134.0 0139 67.20 062819 N 0135.0 0140 403.20 070319 N 0136.0 519,824.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 519,824.06 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 07/19/19 EST. NO. 001 TIME 09:12 AM R.E. NAME: CHI, JOHNATHAN 04-4Q0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 07/19/19 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-11.2 ----------------------- VALENTINE CORPORATION AT BODEGA BAY, AT 0.2 MILE SOUTH OF BAY 111 PELICAN WAY HILL ROAD SAN RAFAEL, CA 94901 FED. AID NO. N O N E REPLACE CSP CULVERT WITH RCBC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 12,755.0000 12,755.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 519,824.06 519,824.06 SUBTOTAL AMOUNT EARNED 519,824.06 519,824.06 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 519,824.06 519,824.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 519,824.06 519,824.06 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 05/01/19 90 05/14/19 05/14/19 06/30/20 47 0 0 0 22% 52% PROGRESS IS SATISFACTORY CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19