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 10/17/19 EST. NO. 004 TIME 02:31 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 0317 2,138.40 E.W. @ F.A.(+) 080719 N 0313.0 0384 9,117.27 082419 N 0380.0 0386 30,291.56 082519 N 0382.0 0387 585.04 082519 N 0383.0 0407 18,576.38 090319 N 0403.0 0408 2,703.57 090319 N 0404.0 0409 711.21 090319 N 0405.0 0410 20,127.64 090419 N 0406.0 0411 711.21 090419 N 0407.0 0412 7,606.02 090519 N 0408.0 0413 711.21 090519 N 0409.0 0414 9,995.96 091219 N 0415.0 0415 1,738.00 091219 N 0416.0 0416 2,634.76 091219 N 0417.0 0417 3,166.24 091219 N 0418.0 0418 1,106.44 091219 N 0419.0 0419 3,601.23 091219 N 0420.0 0420 250.52 091219 N 0421.0 0421 201.63 091219 N 0422.0 0422 1,209.60 091219 N 0423.0 0423 4,523.81 091219 N 0424.0 0424 4,475.24 091219 N 0425.0 0425 22,715.90 091219 N 0426.0 0426 6,161.41 091219 N 0427.0 0427 1,096.20 091219 N 0428.0 0428 27,000.21 091219 N 0429.0 0429 28.00 091219 N 0430.0 0430 1,242.86 091219 N 0431.0 0431 3,395.92 091219 N 0432.0 0432 134.40 091219 N 0433.0 0433 375.30 091219 N 0434.0 0434 64.96 091219 N 0435.0 0435 7,806.40 091219 N 0436.0 0436 5,576.01 091219 N 0437.0 0437 2,335.87 091219 N 0438.0 0438 6,941.59 091219 N 0439.0 0439 38,455.20 091219 N 0440.0 0440 899.61 091219 N 0441.0 0441 67,726.31 091219 N 0442.0 0442 23,270.43 091219 N 0443.0 0443 9,408.00 091219 N 0444.0 0444 385.85 091219 N 0445.0 0445 107.74 091219 N 0446.0 0446 30.81 091219 N 0447.0 0447 654.26 091219 N 0448.0 0448 5,851.53 082419 N 0380.1 0449 17,511.04 090919 N 0449.0 0450 35.54 090919 N 0450.0 0451 711.21 090919 N 0451.0 0452 16,167.10 091019 N 0452.0 0453 217.03 091019 N 0453.0 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 10/17/19 EST. NO. 004 TIME 02:31 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 --------------------------------------------------------------------------- 0454 711.21 091019 N 0454.0 0455 16,186.70 091119 N 0455.0 0456 1,016.02 091119 N 0456.0 0457 711.21 091119 N 0457.0 0458 17,628.78 091219 N 0458.0 0459 711.21 091219 N 0459.0 0460 18,047.57 091319 N 0460.0 0461 1,334.94 091319 N 0461.0 0462 711.21 091319 N 0462.0 0463 10,353.88 091419 N 0463.0 0464 711.21 091419 N 0464.0 0465 2,906.73 082819 N 0465.0 0466 42,530.90 091819 N 0466.0 0467 702.97 072219 N 0467.0 0468 702.97 072319 N 0468.0 0469 358.79 073019 N 0469.0 0470 639.25 081719 N 0470.0 0471 639.25 081819 N 0471.0 0472 285.23 092219 N 0472.0 0473 7,224.00 082419 N 0473.0 0474 18,033.55 090919 N 0474.0 0475 184.80 091519 N 0475.0 0476 4,628.61 090919 N 0476.0 0477 604.80 082819 N 0477.0 0478 2,861.85 091619 N 0478.0 0479 1,922.84 090319 N 0479.0 0480 10,301.91 081319 N 0480.0 0481 467.03 091419 N 0481.0 0482 3,576.40 091019 N 0482.0 0483 885.59 090619 N 0411.0 0484 885.59 090719 N 0413.0 0485 711.21 090219 N 0414.0 0486 10,372.13 080919 N 0500.0 0487 2,037.40 083119 N 0501.0 0488 671.38 090919 N 0502.0 0489 1,060.01 091319 N 0483.0 0490 12,953.30 091619 N 0484.0 0491 711.21 091619 N 0485.0 0492 6,184.75 091619 N 0486.0 0493 16,446.41 091719 N 0487.0 0494 711.21 091719 N 0488.0 0495 14,973.20 091819 N 0489.0 0496 409.11 091819 N 0490.0 0497 711.21 091819 N 0491.0 0498 15,486.29 091919 N 0492.0 0499 1,957.24 091919 N 0493.0 0500 711.21 091919 N 0494.0 0501 18,730.02 092019 N 0495.0 0502 2,377.54 092019 N 0496.0 0503 711.21 092019 N 0497.0 0504 16,959.01 092119 N 0498.0 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 10/17/19 EST. NO. 004 TIME 02:31 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 --------------------------------------------------------------------------- 0506 711.21 092119 N 0499.0 0507 2,208.32 080919 N 0359.1 0508 3,495.34 091619 N 0503.0 0509 9,898.45 090319 N 0504.0 0510 14,020.75 091619 N 0505.0 0511 3,473.52 091919 N 0506.0 0512 1,019.64 083119 N 0507.0 0513 3,579.30 082919 N 0508.0 0514 28.00 092119 N 0509.0 0515 130.46 091619 N 0510.0 0516 19,080.30 092319 N 0511.0 0517 2,060.45 092319 N 0512.0 0518 711.21 092319 N 0513.0 0519 8,495.61 092419 N 0516.0 0520 12,690.49 092519 N 0517.0 0521 711.21 092519 N 0518.0 0522 17,041.94 092619 N 0519.0 0523 689.91 092619 N 0520.0 0524 14,675.56 092719 N 0521.0 0525 684.76 092719 N 0522.0 0526 11,724.29 092819 N 0523.0 0527 684.76 092819 N 0524.0 0528 13,621.75 092419 N 0514.0 0529 711.21 092419 N 0515.0 0530 1,072.94 092419 N 0525.0 0531 3,790.56 092019 N 0526.0 0532 896.24 092319 N 0527.0 0533 4,620.28 092319 N 0528.0 0534 12,255.30 092419 N 0529.0 0535 14,131.38 091419 N 0530.0 0536 28.00 093019 N 0531.0 0537 2,182.14 092019 N 0532.0 0538 838.07 092519 N 0533.0 0539 865.16 092419 N 0534.0 0540 1,350.44 092619 N 0535.0 0541 733.84 091719 N 0536.0 0542 18,166.92 093019 N 0537.0 0543 684.76 093019 N 0538.0 0544 17,413.36 100119 N 0539.0 0545 1,171.79 100119 N 0540.0 0546 684.76 100119 N 0541.0 0547 18,258.64 100219 N 0542.0 0548 136.86 100219 N 0543.0 0549 684.76 100219 N 0544.0 0550 16,750.97 100319 N 0545.0 0551 2,759.68 100319 N 0546.0 0552 684.76 100319 N 0547.0 0553 16,290.06 100419 N 0548.0 0554 2,624.99 100419 N 0549.0 0555 684.76 100419 N 0550.0 0556 21,722.98 100519 N 0551.0 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 10/17/19 EST. NO. 004 TIME 02:31 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 --------------------------------------------------------------------------- 0557 923.48 100519 N 0552.0 0558 684.76 100519 N 0553.0 0559 25,383.37 100619 N 0554.0 0560 765.30 100619 N 0555.0 0561 684.76 100619 N 0556.0 0562 799.22 091619 N 0557.0 0563 2,128.51 100919 N 0558.0 0564 528.16 092719 N 0559.0 0565 952.00 100819 N 0560.0 0566 1,925.04 093019 N 0561.0 0567 5,993.38 092719 N 0562.0 0568 12,852.00 100419 N 0563.0 0569 9,372.36 100419 N 0564.0 0571 16,751.90 092019 N 0566.0 0572 8,400.00 090119 N 0567.0 0573 321.99 093019 N 0568.0 0574 2,597.00 070319 N 0569.0 0575 14,552.73 100719 N 0570.0 0576 903.16 100719 N 0571.0 0577 653.27 100719 N 0572.0 0578 17,499.20 100819 N 0573.0 0579 1,288.94 100819 N 0574.0 0580 653.27 100819 N 0575.0 0581 18,605.37 100919 N 0576.0 0582 599.87 100919 N 0577.0 0583 653.27 100919 N 0578.0 0584 18,107.90 101019 N 0579.0 0585 2,789.66 101019 N 0580.0 0586 653.27 101019 N 0581.0 0587 16,245.63 101119 N 0582.0 0588 969.29 101119 N 0583.0 0589 14,748.65 101219 N 0584.0 0590 641.49 101219 N 0585.0 0591 14,492.80 100919 N 565.10 1,204,595.52 TOTAL THIS ESTIMATE 2,204,282.41 TOTAL PREVIOUS ESTIMATE 3,408,877.93 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 10/17/19 EST. NO. 004 TIME 02:31 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 10/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 02:31 PM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 10/17/19 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 10/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 02:31 PM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 10/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,204,595.52 3,408,877.93 SUBTOTAL AMOUNT EARNED 1,204,595.52 3,408,877.93 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 1,204,595.52 3,408,877.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,204,595.52 3,408,877.93 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 06/30/20 110 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/19