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 01/29/20 EST. NO. 001 TIME 02:35 PM R.E. NAME: LAW, CLIFF 04-4Q1004 --------------------------------------------------------------------------- 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 0001 2,902.57 E.W. @ F.A.(+) 102519 N 0003.0 0002 11,907.75 110419 N 0004.0 0003 11,497.50 110519 N 0005.0 0004 19,868.45 110619 N 0006.0 0005 652.86 110619 N 0007.0 0006 317.48 111219 N 0024.0 0007 10,166.31 111319 N 0025.0 0008 5,145.18 111419 N 0026.0 0009 3,914.55 111519 N 0027.0 0011 1,851.73 102519 N 0001.0 0012 3,414.87 110419 N 0029.0 0013 4,343.54 110519 N 0030.0 0014 4,343.54 110619 N 0031.0 0016 2,381.45 111419 N 0033.0 0017 1,986.06 111519 N 0034.0 0018 5,563.67 112119 N 0035.0 0019 6,069.06 112219 N 0036.0 0020 2,654.79 112319 N 0037.0 0021 4,359.40 110519 N 0002.0 0023 1,163.85 102519 N 0009.0 0024 2,208.32 110419 N 0010.0 0025 2,013.74 110519 N 0011.0 0027 2,724.62 110619 N 0013.0 0028 2,360.99 111319 N 0014.0 0029 1,835.10 111419 N 0015.0 0030 1,626.90 111519 N 0016.0 0031 1,089.85 111719 N 0017.0 0032 1,088.46 111819 N 0018.0 0033 2,736.18 111919 N 0019.0 0034 4,088.31 112019 N 0020.0 0035 6,771.49 112119 N 0021.0 0036 6,232.90 112219 N 0022.0 0038 63,767.80 120419 N 0038.0 0040 1,591.44 112619 N 0049.0 0041 795.00 110119 N 0040.0 0042 1,646.45 111219 N 0041.0 0043 1,853.71 112519 N 0042.0 0044 12,065.21 111319 N 0043.0 0045 87.39 110519 N 0044.0 0046 2,922.83 112119 N 0045.0 0047 620.95 120919 N 0046.0 0048 1,405.69 113019 N 0047.0 0049 2,836.49 112519 N 0048.0 0050 555.99 112419 N 0050.0 0051 5,685.12 112519 N 0051.0 0052 4,694.26 112619 N 0052.0 0053 4,404.81 112719 N 0053.0 0054 980.99 120419 N 0054.0 0055 558.76 120519 N 0055.0 0057 1,117.51 120719 N 0057.0 0059 5,258.13 121019 N 0059.0 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 01/29/20 EST. NO. 001 TIME 02:35 PM R.E. NAME: LAW, CLIFF 04-4Q1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0060 1,661.43 121119 N 0060.0 0061 2,825.58 121219 N 0061.0 0064 3,630.01 121619 N 0064.0 0065 5,407.25 121719 N 0065.0 0066 578.16 121719 N 0066.0 0067 2,086.11 121819 N 0067.0 0068 578.16 121819 N 0068.0 0069 1,089.06 121919 N 0069.0 0071 2,689.19 121619 N 0071.0 0072 2,753.91 121719 N 0072.0 0073 3,199.16 121719 N 0073.0 278,628.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 278,628.02 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 01/29/20 EST. NO. 001 TIME 02:35 PM R.E. NAME: LAW, CLIFF 04-4Q1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 09/26/19 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: LAW, CLIFF DATE OF THIS ESTIMATE 01/29/20 LOCATION PROGRESS ESTIMATE 04-SON-1-22.6 ----------------- VALENTINE CORPORATION NEAR JENNER, AT 1.3 MILES 111 PELICAN WAY SOUTH OF MUNIZ SAN RAFAEL, CA 94901 RANCH DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT SOLDIER PILE WALL (BOND) LS 12,755.0000 12,755.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 09/26/19 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: LAW, CLIFF DATE OF THIS ESTIMATE 01/29/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 278,628.02 278,628.02 SUBTOTAL AMOUNT EARNED 278,628.02 278,628.02 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 278,628.02 278,628.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,628.02 278,628.02 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 09/26/19 200 09/26/19 09/26/19 12/30/20 26 12 0 0 13% 13% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/20