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 06/16/20 EST. NO. 011 TIME 04:04 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 0785 3,445.25 E.W. @ F.A.(+) 032720 N 0778.0 0786 3,489.36 033120 N 0779.0 0787 3,571.66 040120 N 0780.0 0788 1,173.85 040620 N 0781.0 0789 1,687.72 041020 N 0782.0 0790 1,566.73 041320 N 0783.0 0791 347.50 041720 N 0784.0 0792 463.34 050420 N 0785.0 0793 481.89 051520 N 0786.0 16,227.30 TOTAL THIS ESTIMATE 4,307,266.53 TOTAL PREVIOUS ESTIMATE 4,323,493.83 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 06/16/20 EST. NO. 011 TIME 04:04 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 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 04:04 PM ESTIMATE NO. 011 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 06/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 06/16/20 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 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 04:04 PM ESTIMATE NO. 011 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 06/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 06/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,227.30 4,323,493.83 SUBTOTAL AMOUNT EARNED 16,227.30 4,323,493.83 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 16,227.30 4,323,493.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,227.30 4,323,493.83 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 06/30/20 275 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 06/16/20