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 01/17/20 EST. NO. 007 TIME 01:35 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 0731 42,530.90 E.W. @ F.A.(+) 091819 N 0725.0 0732 2,599.09 112619 N 0726.0 0733 1,735.08 120519 N 0727.0 0734 1,141.72 120919 N 0728.0 0735 908.32 112519 N 0729.0 0736 1,344.93 120219 N 0730.0 0737 1,427.94 111919 N 0731.0 0738 541.16 121219 N 0732.0 0739 11,933.07 112019 N 0736.0 0740 1,499.17 112219 N 0737.0 0741 1,479.63 112319 N 0738.0 0742 9,085.05 121019 N 0739.0 0743 4,616.25 121119 N 0740.0 0744 87.35 121219 N 0741.0 0745 19,912.10 111419 N 0733.0 0746 16,660.07 111819 N 0734.0 0747 33,688.46 111919 N 0735.0 151,190.29 TOTAL THIS ESTIMATE 4,076,599.80 TOTAL PREVIOUS ESTIMATE 4,227,790.09 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 01/17/20 EST. NO. 007 TIME 01:35 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 01/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 01:35 PM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 01/17/20 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 01/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 01:35 PM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 01/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,190.29 4,227,790.09 SUBTOTAL AMOUNT EARNED 151,190.29 4,227,790.09 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 151,190.29 4,227,790.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,190.29 4,227,790.09 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 06/30/20 168 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/20