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 08/20/19 EST. NO. 002 TIME 03:50 PM 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 0047-1 -20,473.82 E.W. @ F.A.(+) 060319 N 0074.0 DAO CORRECTING ENTRY 0096 2,803.01 062119 N 0096.0 0097 9,009.67 060119 N 0097.0 0098 5,816.07 060119 N 0098.0 0099 11,300.58 060219 N 0099.0 0100 6,615.01 060219 N 0100.0 0101 6,248.61 060319 N 0101.0 0102 3,051.77 060319 N 0102.0 0103 2,992.43 060419 N 0103.0 0104 8,495.20 061019 N 0104.0 0117-1 -393.71 062519 N 0116.0 DAO CORRECTING ENTRY 0123 4,425.10 062819 N 0122.0 0124 629.97 062819 N 0123.0 0141 642.29 062919 N 0137.0 0142 642.29 063019 N 0138.0 0143 4,392.90 070119 N 0139.0 0144 634.45 070119 N 0140.0 0145 6,234.68 070219 N 0141.0 0146 634.45 070219 N 0142.0 0147 4,330.94 070319 N 0143.0 0148 634.45 070319 N 0144.0 0149 4,347.77 071019 N 0145.0 0150 6,585.60 071119 N 0146.0 0151 2,240.00 062719 N 0147.0 0152 171.99 071219 N 0148.0 0153 430.68 071519 N 0149.0 0154 840.00 062819 N 0150.0 0155 2,348.24 070819 N 0151.0 0156 285.98 070819 N 0152.0 0157 1,833.19 071119 N 0153.0 0158 6,380.94 070819 N 0154.0 0159 644.68 070819 N 0155.0 0160 5,097.63 070919 N 0156.0 0161 644.68 070919 N 0157.0 0162 3,877.44 071019 N 0158.0 0163 654.20 071019 N 0159.0 0164 5,834.68 071119 N 0160.0 0165 654.20 071119 N 0161.0 0166 3,432.42 071219 N 0162.0 0167 654.20 071219 N 0163.0 0168 3,217.68 071319 N 0164.0 0169 654.20 071319 N 0165.0 0170 634.45 070419 N 0166.0 0171 634.45 070519 N 0167.0 0172 634.45 070619 N 0168.0 0173 634.45 070719 N 0169.0 0174 6,843.96 071519 N 0170.0 0175 654.20 071519 N 0171.0 0176 817.33 071519 N 0172.0 0177 9,000.18 071619 N 0173.0 0178 654.20 071619 N 0174.0 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 08/20/19 EST. NO. 002 TIME 03:50 PM 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 --------------------------------------------------------------------------- 0179 10,225.73 071719 N 0175.0 0180 654.20 071719 N 0176.0 0181 11,412.74 071819 N 0177.0 0182 654.20 071819 N 0178.0 0183 12,638.00 071919 N 0179.0 0184 654.20 071919 N 0180.0 0185 12,637.94 072019 N 0181.0 0186 654.20 072019 N 0182.0 0187 20,386.17 072119 N 0183.0 0188 2,406.68 072119 N 0184.0 0189 654.20 072119 N 0185.0 0190 5,952.87 071119 N 0186.0 0191 2,240.00 070919 N 0187.0 0192 174.46 070919 N 0188.0 0193 6,585.60 071019 N 0189.0 0194 130.86 072419 N 0190.0 0195 9,009.67 071219 N 0191.0 0196 870.48 071619 N 0192.0 0197 4,020.17 071219 N 0193.0 0198 2,194.64 071319 N 0194.0 0199 278.05 072019 N 0195.0 0200 66.17 071519 N 0196.0 0201 6,130.50 071619 N 0197.0 0202 2,885.02 072319 N 0216.0 0203 12,771.44 072519 N 0217.0 0204 5,641.57 071719 N 0218.0 0205 317.63 072719 N 0219.0 0206 2,240.00 072519 N 0220.0 0207 266.47 071819 N 0221.0 0208 3,966.26 072219 N 0214.0 0209 840.00 072619 N 0215.0 0210 331.04 072319 N 0222.0 0211 2,117.42 072419 N 0223.0 0212 2,081.10 071319 N 0224.0 0213 7,833.49 071819 N 0225.0 0214 8,551.46 071919 N 0226.0 0215 15,851.10 072019 N 0227.0 0216 17,324.58 072119 N 0228.0 0217 125,768.87 073019 N 0229.0 0218 658.14 071919 N 0230.0 0219 8,619.97 072219 N 0231.0 0220 9,186.97 072319 N 0232.0 0221 13,510.12 072219 N 0198.0 0222 1,232.57 072219 N 0199.0 0223 654.20 072219 N 0200.0 0224 1,617.72 072219 N 0201.0 0225 16,285.09 072319 N 0202.0 0226 1,292.88 072319 N 0203.0 0227 654.20 072319 N 0204.0 0228 693.30 072319 N 0205.0 0229 14,412.30 072419 N 0206.0 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 08/20/19 EST. NO. 002 TIME 03:50 PM 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 --------------------------------------------------------------------------- 0230 1,302.35 072419 N 0207.0 0231 14,891.10 072519 N 0208.0 0232 968.65 072519 N 0209.0 0233 15,856.09 072619 N 0210.0 0234 959.38 072619 N 0211.0 0235 19,545.41 072719 N 0212.0 0236 1,310.84 072719 N 0213.0 0237 3,756.37 071019 N 0233.0 0238 1,326.09 071319 N 0234.0 0239 4,409.13 071319 N 0235.0 0240 2,633.84 071619 N 0236.0 0241 2,404.68 072219 N 0237.0 0242 2,421.53 072319 N 0238.0 0243 6,410.20 072919 N 0239.0 0244 5,428.12 073019 N 0240.0 0245 6,300.32 073119 N 0241.0 0246 10,237.40 072919 N 0242.0 0247 9,758.87 072919 N 0243.0 0248 1,041.81 072919 N 0244.0 0249 9,188.37 073019 N 0245.0 0250 5,307.96 073019 N 0246.0 0251 654.20 073019 N 0247.0 0252 8,547.65 073119 N 0248.0 0253 11,795.67 080119 N 0249.0 0254 14,277.72 080219 N 0252.0 0255 5,932.11 080219 N 0253.0 0256 1,041.81 080219 N 0254.0 0257 22,464.29 080319 N 0255.0 0258 3,908.58 080819 N 0256.0 0259 7,214.19 080319 N 0257.0 0260 8,663.14 080419 N 0258.0 0261 6,237.27 072419 N 0259.0 0262 8,280.06 072519 N 0260.0 0263 7,927.50 072619 N 0261.0 0264 8,461.40 072719 N 0262.0 0265 8,840.59 072919 N 0263.0 0266 5,124.02 073019 N 0264.0 0267 2,578.13 080719 N 0265.0 0268 9,025.89 080119 N 0250.0 0269 1,041.81 080119 N 0251.0 0270 5,124.02 073119 N 0266.0 0271 5,124.02 080119 N 0267.0 0272 5,124.02 080219 N 0268.0 0273 5,877.90 080319 N 0269.0 0274 5,158.32 080419 N 0270.0 0275 5,184.15 080519 N 0271.0 0276 4,843.74 080619 N 0272.0 0277 390.84 081219 N 0273.0 0278 2,894.33 080219 N 0274.0 0279 1,292.33 073019 N 0275.0 0280 262.61 073119 N 0276.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/20/19 EST. NO. 002 TIME 03:50 PM 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 --------------------------------------------------------------------------- 0281 21,319.20 080319 N 0277.0 0282 5,490.90 073019 N 0278.0 0283 829.52 072919 N 0279.0 0284 2,219.91 080519 N 0280.0 0285 2,240.00 072519 N 0281.0 0286 285.98 072919 N 0282.0 0287 871.52 072619 N 0283.0 0288 1,588.69 080319 N 0284.0 0289 8,759.03 080119 N 0285.0 870,596.62 TOTAL THIS ESTIMATE 519,824.06 TOTAL PREVIOUS ESTIMATE 1,390,420.68 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 08/20/19 EST. NO. 002 TIME 03:50 PM 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 08/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 03:50 PM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 08/20/19 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 08/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 03:50 PM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 08/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 870,596.62 1,390,420.68 SUBTOTAL AMOUNT EARNED 870,596.62 1,390,420.68 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 870,596.62 1,390,420.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 870,596.62 1,390,420.68 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 06/30/19 69 0 0 0 59% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/19