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 12/17/19 EST. NO. 006 TIME 10:41 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 0650 65,338.78 E.W. @ F.A.(+) 102919 N 620.10 0651 1,020.71 103119 N 0650.0 0652 243.22 103119 N 0651.0 0653 114.36 102419 N 0652.0 0654 2,976.87 092519 N 0644.0 0655 6,343.70 102119 N 0645.0 0656 6,846.96 102219 N 0646.0 0657 6,343.70 102319 N 0647.0 0658 6,343.70 102419 N 0648.0 0659 3,827.34 102519 N 0649.0 0660 3,870.54 091619 N 0643.0 0661 5,019.14 110419 N 0654.0 0662 641.49 110419 N 0655.0 0663 6,055.18 110519 N 0656.0 0664 641.49 110519 N 0657.0 0665 5,187.75 110619 N 0658.0 0666 641.49 110619 N 0659.0 0667 641.49 110719 N 0660.0 0668 2,329.14 110819 N 0661.0 0669 641.49 110819 N 0662.0 0670 4,493.72 110419 N 0663.0 0671 4,719.76 110519 N 0664.0 0672 4,267.72 110619 N 0665.0 0673 62.80 111719 N 0666.0 0674 641.49 110819 N 0667.0 0675 4,115.98 111219 N 0668.0 0676 642.96 111219 N 0669.0 0677 4,365.52 111319 N 0670.0 0678 644.53 111319 N 0671.0 0679 6,634.94 111419 N 0672.0 0680 644.53 111419 N 0673.0 0681 644.53 111519 N 0674.0 0682 24,848.87 110519 N 0675.0 0683 12,504.04 112019 N 0676.0 0684 3,465.51 111819 N 0677.0 0685 644.53 111819 N 0678.0 0686 3,615.90 111919 N 0679.0 0687 644.53 111919 N 0680.0 0688 3,064.52 112019 N 0681.0 0689 644.53 112019 N 0682.0 0690 6,224.99 112219 N 0684.0 0691 642.29 112219 N 0685.0 0692 3,921.24 112319 N 0686.0 0693 639.49 112319 N 0687.0 0694 19,211.51 102119 N 0689.0 0695 18,062.48 102219 N 0690.0 0696 13,733.67 102319 N 0691.0 0697 19,297.02 102419 N 0692.0 0698 8,377.88 102519 N 0693.0 0699 1,712.04 102919 N 0694.0 0700 19,444.64 110419 N 0695.0 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 12/17/19 EST. NO. 006 TIME 10:41 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 --------------------------------------------------------------------------- 0701 18,521.37 110519 N 0696.0 0702 8,651.26 110619 N 0697.0 0703 5,187.98 110819 N 0698.0 0704 731.85 111119 N 0699.0 0705 3,601.69 112519 N 0702.0 0706 2,639.51 112619 N 0703.0 0707 2,306.84 112719 N 0704.0 0708 608.40 112819 N 0705.0 0709 608.40 112919 N 0706.0 0710 8,388.98 113019 N 0707.0 0712 2,673.62 112219 N 0709.0 0713 56,504.00 120319 N 0710.0 0714 4,129.10 120519 N 0711.0 0715 4,062.27 111419 N 0688.0 0716 2,926.03 111819 N 0712.0 0717 2,402.08 111219 N 0700.0 0718 1,678.35 111319 N 0701.0 0719 5,049.35 111919 N 0713.0 0720 2,973.03 112019 N 0714.0 0721 6,389.78 112219 N 0715.0 0722 4,891.98 112319 N 0716.0 0723 19,111.25 100819 N 0717.0 0724 3,386.43 120319 N 0718.0 0726 610.68 120219 N 0720.0 0727 610.68 120319 N 0721.0 0728 2,379.49 120419 N 0722.0 0729 3,312.44 120519 N 0723.0 0730 1,208.43 120619 N 0724.0 493,191.97 TOTAL THIS ESTIMATE 3,583,407.83 TOTAL PREVIOUS ESTIMATE 4,076,599.80 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 12/17/19 EST. NO. 006 TIME 10:41 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 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 10:41 AM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 12/17/19 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 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 10:41 AM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 493,191.97 4,076,599.80 SUBTOTAL AMOUNT EARNED 493,191.97 4,076,599.80 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 493,191.97 4,076,599.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493,191.97 4,076,599.80 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 06/30/20 150 0 0 0 96% 100% PROGRESS IS SATISFACTORY CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/19