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 02/21/20 EST. NO. 002 TIME 01:54 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 0010 516.36 E.W. @ F.A.(+) 111519 N 0028.0 0015 1,814.94 111319 N 0032.0 0026 2,208.32 110619 N 0012.0 0062 4,256.78 121319 N 0062.0 0063 1,117.51 121419 N 0063.0 0074 127.20 120919 N 0075.0 0075 1,155.24 122119 N 0076.0 0076 2,576.00 122319 N 0077.0 0077 1,155.24 122419 N 0078.0 0078 3,409.30 122619 N 0079.0 0079 4,722.16 122719 N 0080.0 0080 1,155.24 122819 N 0081.0 0081 265.85 010220 N 0082.0 0082 3,695.63 123019 N 0074.0 0083 2,193.91 123019 N 0083.0 0084 31,031.90 010720 N 0084.0 0085 6,389.65 123019 N 0085.0 0086 4,355.90 123119 N 0087.0 0087 5,461.20 010220 N 0090.0 0088 4,678.99 010320 N 0092.0 0089 1,152.06 010420 N 0094.0 0090 1,610.84 121819 N 0095.0 0091 100.78 121719 N 0096.0 0092 6,405.05 121719 N 0097.0 0093 1,335.79 122319 N 0098.0 0094 508.80 010520 N 0099.0 0096 751.28 122319 N 0101.0 0097 296.98 121719 N 0102.0 0098 290.28 123019 N 0103.0 0100 596.41 010620 N 0105.0 0102 596.41 010720 N 0107.0 0103 5,238.79 010820 N 0108.0 0104 596.41 010820 N 0109.0 0105 4,198.87 010920 N 0110.0 0106 596.41 010920 N 0111.0 0107 5,144.37 011020 N 0112.0 0108 596.41 011020 N 0113.0 0109 1,187.51 011120 N 0114.0 0111 596.41 011320 N 0116.0 0112 5,042.53 011420 N 0117.0 0114 5,157.66 011520 N 0119.0 0115 596.41 011520 N 0120.0 0116 482.64 011620 N 0121.0 0117 596.41 011620 N 0122.0 0119 596.41 011720 N 0124.0 0120 624.88 010220 N 0125.0 0121 7,400.57 010620 N 0126.0 0122 7,889.60 010720 N 0127.0 0123 8,048.92 010820 N 0128.0 0124 7,924.48 010920 N 0129.0 0125 8,043.22 011020 N 0130.0 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 02/21/20 EST. NO. 002 TIME 01:54 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 --------------------------------------------------------------------------- 0126 7,738.17 011320 N 0131.0 0127 7,738.17 011420 N 0132.0 0128 13,557.93 011920 N 0133.0 0129 1,518.40 010720 N 0134.0 0130 1,108.50 010820 N 0135.0 0131 127.20 011320 N 0136.0 0132 2,462.40 010620 N 0137.0 0133 30.53 011320 N 0138.0 0134 1,772.85 010620 N 0139.0 0135 944.67 011020 N 0140.0 0136 7,637.64 013120 N 0141.0 0137 7,432.48 011520 N 0142.0 0138 8,043.88 011720 N 0143.0 0140 7,680.48 012220 N 0145.0 0141 6,030.15 012320 N 0146.0 0142 6,030.15 012420 N 0147.0 0173 3,217.52 122019 N 0070.1 0174 423.00 102319 N 0008.1 249,985.03 TOTAL THIS ESTIMATE 278,628.02 TOTAL PREVIOUS ESTIMATE 528,613.05 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 02/21/20 EST. NO. 002 TIME 01:54 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 01:54 PM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 02/21/20 LOCATION RERUN 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 01:54 PM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,985.03 528,613.05 SUBTOTAL AMOUNT EARNED 249,985.03 528,613.05 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 249,985.03 528,613.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,985.03 528,613.05 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 85 12 0 0 24% 43% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20