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 08/24/20 EST. NO. 013 TIME 11:33 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 0802 183.49 E.W. @ F.A.(+) 062520 N 0793.0 0804 347.50 052920 N 0795.0 0805 463.34 061220 N 0796.0 0806 463.34 061920 N 0797.0 0807 463.34 062620 N 0798.0 0808 585.46 071720 N 0801.0 0809 593.08 072420 N 0802.0 0810 709.00 070320 N 0799.0 0811 585.46 071020 N 0800.0 4,394.01 TOTAL THIS ESTIMATE 4,340,437.17 TOTAL PREVIOUS ESTIMATE 4,344,831.18 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 08/24/20 EST. NO. 013 TIME 11:33 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 11:33 AM ESTIMATE NO. 013 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 08/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 08/24/20 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0304 TIME 11:33 AM ESTIMATE NO. 013 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 08/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,394.01 4,344,831.18 SUBTOTAL AMOUNT EARNED 4,394.01 4,344,831.18 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 4,394.01 4,344,831.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,394.01 4,344,831.18 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 10/15/20 311 8 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 08/24/20