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 04/09/20 EST. NO. 004 TIME 02:14 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 0144 596.41 E.W. @ F.A.(+) 012120 N 0158.0 0145 4,160.69 012220 N 0159.0 0146 596.41 012220 N 0160.0 0147 4,689.19 012320 N 0161.0 0148 596.41 012320 N 0162.0 0149 4,523.57 012420 N 0163.0 0150 596.41 012420 N 0164.0 0155 344.08 011620 N 0153.0 0157 190.80 020220 N 0155.0 0158 1,192.81 011820 N 0156.0 0159 596.41 012020 N 0157.0 0160 1,192.81 012520 N 0165.0 0161 4,420.22 012720 N 0166.0 0162 596.41 012720 N 0167.0 0163 596.41 012820 N 0168.0 0164 4,260.16 012920 N 0169.0 0165 596.41 012920 N 0170.0 0167 596.41 013020 N 0172.0 0168 4,200.39 013120 N 0173.0 0169 596.41 013120 N 0174.0 0170 2,286.90 120419 N 0039.1 0171 558.76 120619 N 0056.1 0175 555.99 112319 N 0023.1 0177 4,821.86 010720 N 0106.1 0181 5,640.05 012720 N 0144.1 0182 1,192.81 020120 N 0175.0 0183 3,681.46 020320 N 0176.0 0184 596.41 020320 N 0177.0 0185 4,601.82 020420 N 0178.0 0186 596.41 020420 N 0179.0 0187 4,557.56 020520 N 0180.0 0188 596.41 020520 N 0181.0 0189 4,598.20 020620 N 0182.0 0190 596.41 020620 N 0183.0 0191 4,516.43 020720 N 0184.0 0192 596.41 020720 N 0185.0 0193 3,626.49 020820 N 0186.0 0194 596.41 020820 N 0187.0 0196 474.45 012820 N 0189.0 0197 6,226.93 012920 N 0190.0 0198 5,710.47 013020 N 0191.0 0199 6,393.53 013120 N 0192.0 0200 7,183.53 020320 N 0193.0 0201 7,036.97 020420 N 0194.0 0202 217.54 020320 N 0195.0 0203 6,497.99 020520 N 0196.0 0204 5,710.47 020620 N 0197.0 0205 6,108.80 020720 N 0198.0 0206 5,843.34 020820 N 0199.0 0207 7,153.70 021020 N 0200.0 0208 6,401.59 021120 N 0201.0 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 04/09/20 EST. NO. 004 TIME 02:14 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 --------------------------------------------------------------------------- 0210 2,139.54 112019 N 0203.0 0216 3,027.57 120919 N 0209.0 0218 33,770.69 020520 N 0211.0 0219 13,190.35 020520 N 0212.0 0221 385.76 021820 N 0215.0 0222 1,229.60 012420 N 0216.0 0223 191.22 013120 N 0217.0 0224 838.13 012420 N 0218.0 0226 1,279.95 020720 N 0220.0 0228 612.72 020920 N 0222.0 0229 4,826.66 021020 N 0223.0 0230 612.72 021020 N 0224.0 0231 4,714.69 021120 N 0225.0 0232 612.72 021120 N 0226.0 0233 4,501.61 021220 N 0227.0 0234 612.72 021220 N 0228.0 0236 612.72 021320 N 0230.0 0237 3,294.55 021420 N 0231.0 0238 612.72 021420 N 0232.0 0240 6,906.04 021220 N 0243.0 0241 6,653.83 021320 N 0244.0 0242 5,181.91 021420 N 0245.0 0243 8,629.60 021820 N 0246.0 0244 660.66 022420 N 0247.0 0245 612.72 021820 N 0236.0 0246 3,416.66 021920 N 0237.0 0247 612.72 021920 N 0238.0 0248 3,820.87 022020 N 0239.0 0249 612.72 022020 N 0240.0 0250 3,870.15 022120 N 0241.0 0251 612.72 022120 N 0242.0 0252 1,638.16 112119 N 0248.0 0253 143.27 022020 N 0249.0 0254 3,770.84 020320 N 0250.0 0255 30.53 021720 N 0251.0 0256 3,484.33 021820 N 0235.0 0257 612.72 021720 N 0234.0 0258 1,219.89 022220 N 0253.0 0259 3,760.53 022420 N 0254.0 0260 612.72 022420 N 0255.0 0261 4,990.93 022520 N 0256.0 0262 612.72 022520 N 0257.0 0263 4,662.95 022620 N 0258.0 0264 612.72 022620 N 0259.0 0265 4,058.35 022720 N 0260.0 0266 612.72 022720 N 0261.0 0267 4,546.18 022820 N 0262.0 0268 612.72 022820 N 0263.0 0269 1,219.89 022920 N 0264.0 0270 1,226.39 022120 N 0265.0 0271 1,100.58 022420 N 0266.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/09/20 EST. NO. 004 TIME 02:14 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 --------------------------------------------------------------------------- 0272 4,717.95 030520 N 0267.0 0273 15,647.95 030520 N 0268.0 0274 25,623.26 030520 N 0269.0 0275 656.20 030520 N 0270.0 0276 8,279.55 021920 N 0271.0 0277 7,805.09 022020 N 0272.0 0278 7,086.80 022120 N 0273.0 0279 6,421.23 022420 N 0274.0 0280 6,517.10 022520 N 0275.0 0281 4,714.30 022620 N 0276.0 0282 2,118.81 030220 N 0277.0 0283 612.72 030220 N 0278.0 0284 2,818.62 030320 N 0279.0 0285 612.72 030320 N 0280.0 0286 3,312.67 030420 N 0281.0 0287 612.72 030420 N 0282.0 0288 3,436.92 030520 N 0283.0 0289 612.72 030520 N 0284.0 0290 3,538.07 030620 N 0285.0 0291 612.72 030620 N 0286.0 0292 1,124.61 022420 N 0287.0 0293 3,561.60 030120 N 0288.0 0294 127.20 030120 N 0289.0 0295 380.95 030220 N 0290.0 0297 1,219.89 030720 N 0292.0 0298 3,158.84 030920 N 0293.0 0299 612.72 030920 N 0294.0 0300 3,292.39 031020 N 0295.0 0301 612.72 031020 N 0296.0 0302 3,435.75 031120 N 0297.0 0303 612.72 031120 N 0298.0 0304 3,186.34 031220 N 0299.0 0305 612.72 031220 N 0300.0 0306 3,230.25 031320 N 0301.0 0307 612.72 031320 N 0302.0 0308 1,219.89 031420 N 0303.0 0309 3,160.91 031620 N 0304.0 0310 612.72 031620 N 0305.0 0312 612.72 031720 N 0307.0 0314 612.72 031820 N 0309.0 0315 612.72 031920 N 0310.0 0316 3,133.78 032020 N 0311.0 0317 612.72 032020 N 0312.0 0318 2,976.76 121719 N 0313.0 0319 596.41 123019 N 0086.0 0320 596.41 123119 N 0088.0 0321 596.41 010120 N 0089.0 0322 596.41 010220 N 0091.0 0323 596.41 010320 N 0093.0 0324 6,187.66 030220 N 0314.0 0325 10,230.96 030320 N 0315.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/09/20 EST. NO. 004 TIME 02:14 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 --------------------------------------------------------------------------- 0327 4,262.84 030520 N 0317.0 0335 413.32 032620 N 0326.0 0336 3,118.22 031020 N 0327.0 0337 1,853.69 032320 N 0330.0 0338 612.72 032320 N 0331.0 0339 612.72 032420 N 0332.0 0340 612.72 032520 N 0333.0 0341 1,990.43 032620 N 0334.0 0342 612.72 032620 N 0335.0 0343 847.48 032920 N 0337.0 0344 30.53 033020 N 0328.0 0345 1,219.89 032120 N 0329.0 0346 3,484.33 021820 N 235.10 492,668.06 TOTAL THIS ESTIMATE 621,426.68 TOTAL PREVIOUS ESTIMATE 1,114,094.74 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 04/09/20 EST. NO. 004 TIME 02:14 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 02:14 PM ESTIMATE NO. 004 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 04/09/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 04/09/20 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 02:14 PM ESTIMATE NO. 004 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 04/09/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 04/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 492,668.06 1,114,094.74 SUBTOTAL AMOUNT EARNED 492,668.06 1,114,094.74 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 492,668.06 1,114,094.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,668.06 1,114,094.74 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 12/30/20 119 12 0 0 51% 60% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/20