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 09/19/19 EST. NO. 003 TIME 01:22 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 0290 1,191.81 E.W. @ F.A.(+) 073119 N 0286.0 0291 17,429.89 080519 N 0287.0 0292 1,417.15 080519 N 0288.0 0293 6,226.40 080519 N 0289.0 0294 11,959.94 080619 N 0290.0 0295 654.20 080619 N 0291.0 0296 9,178.25 080619 N 0292.0 0297 13,969.22 080719 N 0293.0 0298 783.41 080719 N 0294.0 0299 575.35 080719 N 0295.0 0300 17,577.79 080819 N 0296.0 0301 1,092.92 080819 N 0297.0 0302 15,469.71 080919 N 0298.0 0303 654.20 080919 N 0299.0 0304 2,269.78 081419 N 0300.0 0305 5,663.44 080919 N 0301.0 0306 14,047.80 081019 N 0302.0 0307 697.47 081019 N 0303.0 0308 719.20 081019 N 0304.0 0309 7,784.46 080619 N 0305.0 0310 21,683.20 080719 N 0306.0 0311 2,361.30 080819 N 0307.0 0312 1,020.60 080819 N 0308.0 0313 8,487.55 081219 N 0309.0 0314 14,068.92 073019 N 0310.0 0315 1,317.85 081019 N 0311.0 0316 192.98 080819 N 0312.0 0318 9,125.11 081719 N 0330.0 0319 10,083.07 081819 N 0331.0 0320 6,508.25 080119 N 0332.0 0321 6,033.24 080219 N 0333.0 0322 6,992.59 080319 N 0334.0 0323 7,611.72 080419 N 0335.0 0324 6,111.95 080519 N 0336.0 0325 5,885.76 080619 N 0337.0 0326 962.14 081319 N 0328.0 0327 2,979.04 081419 N 0329.0 0328 2,983.79 080719 N 0338.0 0329 4,518.11 080919 N 0339.0 0330 4,377.88 081019 N 0340.0 0331 1,048.02 081319 N 0315.0 0332 2,744.00 081019 N 0316.0 0333 825.64 081519 N 0317.0 0334 24,376.87 081519 N 0318.0 0335 144.17 081719 N 0319.0 0336 47.87 081519 N 0320.0 0337 137.80 081319 N 0321.0 0338 2,656.19 081519 N 0322.0 0339 5,654.74 081919 N 0323.0 0340 22,756.96 072219 N 0324.0 0341 15,332.81 072319 N 0325.0 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 09/19/19 EST. NO. 003 TIME 01:22 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 --------------------------------------------------------------------------- 0342 9,742.66 073019 N 0326.0 0343 2,010.70 080919 N 0327.0 0344 542.14 081419 N 0314.0 0345 15,717.84 081219 N 0341.0 0346 698.34 081219 N 0342.0 0347 2,218.68 082619 N 0343.0 0348 2,854.20 082619 N 0344.0 0349 11,104.04 081319 N 0345.0 0350 710.02 081319 N 0346.0 0351 14,158.71 081419 N 0347.0 0352 716.99 081419 N 0348.0 0353 7,842.94 081419 N 0349.0 0354 13,247.55 081519 N 0350.0 0355 709.15 081519 N 0351.0 0356 8,150.89 081519 N 0352.0 0357 15,131.50 081619 N 0353.0 0358 709.15 081619 N 0354.0 0359 12,107.08 081619 N 0355.0 0360 14,551.68 081719 N 0356.0 0361 709.15 081719 N 0357.0 0362 15,903.95 081719 N 0358.0 0363 2,168.04 080919 N 0359.0 0364 1,675.36 082719 N 0360.0 0365 6,160.72 081419 N 0361.0 0366 6,435.96 081519 N 0362.0 0367 7,115.22 081619 N 0363.0 0368 7,933.31 081719 N 0364.0 0369 3,783.91 082019 N 0365.0 0370 16,129.04 081919 N 0366.0 0371 711.21 081919 N 0367.0 0372 12,937.95 082019 N 0368.0 0373 697.47 082019 N 0369.0 0374 6,729.18 082019 N 0370.0 0375 15,992.89 082119 N 0371.0 0376 697.47 082119 N 0372.0 0377 21,405.12 082219 N 0373.0 0378 711.21 082219 N 0374.0 0379 2,370.44 082219 N 0375.0 0380 25,177.98 082319 N 0376.0 0381 1,588.75 082319 N 0377.0 0382 711.21 082319 N 0378.0 0383 22,457.98 082419 N 0379.0 0385 711.21 082419 N 0381.0 0388 711.21 082519 N 0384.0 0389 23,781.93 082619 N 0385.0 0390 585.04 082619 N 0386.0 0391 711.21 082619 N 0387.0 0392 25,032.00 082719 N 0388.0 0393 1,094.69 082719 N 0389.0 0394 711.21 082719 N 0390.0 0395 20,078.25 082819 N 0391.0 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 09/19/19 EST. NO. 003 TIME 01:22 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 --------------------------------------------------------------------------- 0396 711.21 082819 N 0392.0 0397 2,700.20 082819 N 0393.0 0398 22,000.07 082919 N 0394.0 0399 478.24 082919 N 0395.0 0400 19,398.44 083019 N 0396.0 0401 10,160.73 083019 N 0397.0 0402 711.21 083019 N 0398.0 0403 19,883.69 083119 N 0399.0 0404 6,296.38 083119 N 0400.0 0405 711.21 083119 N 0401.0 0406 15,873.31 090119 N 0402.0 813,861.73 TOTAL THIS ESTIMATE 1,390,420.68 TOTAL PREVIOUS ESTIMATE 2,204,282.41 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 09/19/19 EST. NO. 003 TIME 01:22 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 01:22 PM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 09/19/19 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 01:22 PM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 813,861.73 2,204,282.41 SUBTOTAL AMOUNT EARNED 813,861.73 2,204,282.41 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 813,861.73 2,204,282.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 813,861.73 2,204,282.41 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 91 0 0 0 94% 100% PROGRESS IS SATISFACTORY CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19