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 04/22/20 EST. NO. 005 TIME 12:07 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 0261-1 -4,990.93 E.W. @ F.A.(+) 022520 N 0256.0 DAO CORRECTING ENTRY 0267-1 -4,546.18 022820 N 0262.0 DAO CORRECTING ENTRY 0271-1 -1,100.58 022420 N 0266.0 DAO CORRECTING ENTRY 0300-1 -3,292.39 031020 N 0295.0 DAO CORRECTING ENTRY 0302-1 -3,435.75 031120 N 0297.0 DAO CORRECTING ENTRY 0304-1 -3,186.34 031220 N 0299.0 DAO CORRECTING ENTRY 0306-1 -3,230.25 031320 N 0301.0 DAO CORRECTING ENTRY 0347 1,188.82 032320 N 0338.0 0348 14,783.95 032020 N 0339.0 0349 2,824.09 032620 N 0340.0 0350 324.39 031820 N 0341.0 0351 143.27 031920 N 0342.0 0352 1,124.61 032320 N 0343.0 0353 1,219.89 032120 N 0344.0 0354 621.01 032720 N 0345.0 0355 621.01 032820 N 0346.0 0356 621.01 032920 N 0347.0 0357 621.01 033020 N 0348.0 0358 2,908.80 033120 N 0349.0 0359 348.55 033120 N 0350.0 0360 3,339.44 040120 N 0351.0 0361 592.92 040120 N 0352.0 0362 1,889.73 040220 N 0353.0 0363 592.92 040220 N 0354.0 0364 3,011.37 040320 N 0355.0 0365 592.92 040320 N 0356.0 0367 2,028.25 040920 N 0358.0 0368 1,772.85 033020 N 0359.0 0369 476.80 032620 N 0360.0 0370 380.95 033020 N 0361.0 0371 8,256.36 031720 N 0362.0 0372 592.92 040420 N 0363.0 0373 592.92 040520 N 0364.0 0374 592.92 040620 N 0365.0 0375 2,990.42 040720 N 0366.0 0376 592.92 040720 N 0367.0 0377 1,560.22 040820 N 0368.0 0378 592.92 040820 N 0369.0 0379 3,502.25 040920 N 0370.0 0380 592.92 040920 N 0371.0 0381 4,751.08 041020 N 0372.0 0382 592.92 041020 N 0373.0 43,456.91 TOTAL THIS ESTIMATE 1,114,094.74 TOTAL PREVIOUS ESTIMATE 1,157,551.65 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 04/22/20 EST. NO. 005 TIME 12:07 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 12:07 PM ESTIMATE NO. 005 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 04/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 04/22/20 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 12:07 PM ESTIMATE NO. 005 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 04/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,456.91 1,157,551.65 SUBTOTAL AMOUNT EARNED 43,456.91 1,157,551.65 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 43,456.91 1,157,551.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,456.91 1,157,551.65 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 12/30/20 126 12 0 0 52% 63% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20