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 11/15/19 EST. NO. 005 TIME 12:14 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 0466-1 -42,530.90 E.W. @ F.A.(+) 091819 N 0466.0 DAO CORRECTING ENTRY 0592 8,486.17 100519 N 0586.0 0593 641.49 101319 N 0587.0 0594 17,860.08 101419 N 0588.0 0595 2,143.19 101419 N 0589.0 0596 11,075.15 101519 N 0590.0 0597 641.49 101519 N 0591.0 0598 9,125.44 101619 N 0592.0 0599 641.49 101619 N 0593.0 0600 7,038.23 101719 N 0594.0 0601 641.49 101719 N 0595.0 0602 5,288.65 101819 N 0596.0 0603 641.49 101819 N 0597.0 0604 787.85 100219 N 0598.0 0605 1,153.44 100819 N 0599.0 0606 5,633.02 100319 N 0600.0 0607 12,054.43 100219 N 0601.0 0608 11,364.18 101019 N 0602.0 0609 302.40 100719 N 0603.0 0610 2,396.05 100719 N 0604.0 0611 21,421.99 092819 N 0605.0 0612 669.85 101219 N 0606.0 0613 137.80 100719 N 0607.0 0614 1,553.14 100819 N 0608.0 0615 561.96 100719 N 0609.0 0616 9,771.01 101519 N 0610.0 0617 1,090.30 101519 N 0611.0 0618 3,274.66 100719 N 0612.0 0619 4,158.52 101619 N 0613.0 0620 1,817.76 101819 N 0614.0 0621 2,503.30 101719 N 0615.0 0622 301.22 101019 N 0616.0 0623 1,425.44 101619 N 0617.0 0624 391.83 101119 N 0618.0 0625 3,689.16 102419 N 0619.0 0626 79,059.92 102919 N 0620.0 0626-1 -79,059.92 102919 N 0620.0 DAO CORRECTING ENTRY 0627 2,587.80 102119 N 0621.0 0628 10,173.99 102119 N 0622.0 0629 641.49 102119 N 0623.0 0630 2,822.33 102219 N 0624.0 0631 10,470.43 102219 N 0625.0 0632 641.49 102219 N 0626.0 0633 1,103.95 102319 N 0627.0 0634 9,245.11 102319 N 0628.0 0635 641.49 102319 N 0629.0 0636 1,103.95 102419 N 0630.0 0637 8,297.28 102419 N 0631.0 0638 641.49 102419 N 0632.0 0639 3,179.73 102519 N 0633.0 0640 641.49 102519 N 0634.0 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 11/15/19 EST. NO. 005 TIME 12:14 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 --------------------------------------------------------------------------- 0641 1,292.49 102119 N 0635.0 0642 4,011.43 101619 N 0636.0 0643 3,983.32 102119 N 0637.0 0644 3,625.93 100419 N 0638.0 0645 313.79 102219 N 0639.0 0647 109.77 101719 N 0641.0 0649 848.38 102319 N 0640.1 174,529.90 TOTAL THIS ESTIMATE 3,408,877.93 TOTAL PREVIOUS ESTIMATE 3,583,407.83 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 11/15/19 EST. NO. 005 TIME 12:14 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 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 12:14 PM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 11/15/19 LOCATION 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 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 12:14 PM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 11/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,529.90 3,583,407.83 SUBTOTAL AMOUNT EARNED 174,529.90 3,583,407.83 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 174,529.90 3,583,407.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,529.90 3,583,407.83 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 06/30/20 130 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/19