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 05/19/20 EST. NO. 006 TIME 11:06 AM 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 0176 4,410.92 E.W. @ F.A.(+) 010620 N 0104.1 0296 1,772.85 030320 N 0291.0 0311 3,160.01 031720 N 0306.0 0313 1,196.65 031820 N 0308.0 0326 9,564.02 030420 N 0316.0 0328 4,785.27 030620 N 0318.0 0329 4,047.19 031020 N 0320.0 0330 4,919.30 031120 N 0321.0 0331 4,161.02 031220 N 0322.0 0332 7,348.09 031320 N 0323.0 0333 5,548.96 031620 N 0324.0 0334 13,785.87 031720 N 0325.0 0366 1,294.05 012820 N 0357.0 0383 7,637.64 033120 N 0336.0 0384 8,289.42 030920 N 0319.1 0385 592.92 041120 N 0374.0 0386 592.92 041220 N 0375.0 0387 7,414.89 041320 N 0376.0 0388 592.92 041320 N 0377.0 0389 7,402.36 041420 N 0378.0 0390 592.92 041420 N 0379.0 0391 7,303.13 041520 N 0380.0 0392 590.13 041520 N 0381.0 0394 590.13 041620 N 0383.0 0396 590.13 041720 N 0385.0 0397 159.00 041020 N 0386.0 0398 542.66 040820 N 0387.0 0399 598.73 041820 N 0388.0 0400 598.73 041920 N 0389.0 0401 4,966.06 042020 N 0390.0 0402 598.73 042020 N 0391.0 0404 598.73 042120 N 0393.0 0405 6,338.91 042220 N 0394.0 0406 598.73 042220 N 0395.0 0407 7,267.73 042320 N 0396.0 0408 598.73 042320 N 0397.0 0409 6,771.77 042420 N 0398.0 0410 598.73 042420 N 0399.0 0412 28,512.65 042020 N 0401.0 0413 30.53 040920 N 0402.0 0414 53.00 041520 N 0403.0 0415 1,305.92 041620 N 0404.0 0416 117.47 040820 N 0405.0 0417 8,228.37 033120 N 0406.0 0418 5,041.85 040120 N 0407.0 0419 5,041.85 040220 N 0408.0 0420 4,067.73 040320 N 0409.0 0421 4,820.77 040720 N 0410.0 0422 2,387.65 040820 N 0411.0 0423 8,363.87 040920 N 0412.0 0424 4,874.16 022520 N 0256.1 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 05/19/20 EST. NO. 006 TIME 11:06 AM 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 --------------------------------------------------------------------------- 0426 3,117.23 031020 N 0295.1 0427 3,347.91 031120 N 0297.1 0428 3,180.02 031220 N 0299.1 0430 146.14 040120 N 0413.0 0431 60.18 041820 N 0414.0 0432 1,124.61 042020 N 0416.0 0433 1,780.80 042020 N 0417.0 0434 143.27 041620 N 0415.0 0435 7,355.42 041620 N 0382.1 0436 6,328.72 041720 N 0384.1 0437 36,372.05 042820 N 0418.0 0438 9,296.23 042820 N 0419.0 0439 847.48 042820 N 0420.0 0440 862.93 041620 N 0421.0 0441 8,312.65 042020 N 0422.0 0442 8,999.10 042320 N 0425.0 0443 7,629.59 042120 N 0423.0 0444 9,118.67 042220 N 0424.0 0445 8,258.02 042420 N 0426.0 0446 8,133.15 042720 N 0427.0 0447 7,564.24 042820 N 0428.0 0448 3,891.84 043020 N 0429.0 0449 1,418.12 032320 N 0430.0 0450 7,629.10 043020 N 0431.0 0451 607.33 042520 N 0432.0 0452 607.33 042620 N 0433.0 0453 7,615.24 042720 N 0434.0 0454 607.33 042720 N 0435.0 0455 6,894.95 042820 N 0436.0 0456 607.33 042820 N 0437.0 0457 7,780.98 042920 N 0438.0 0458 607.33 042920 N 0439.0 0459 6,267.10 043020 N 0440.0 0460 607.33 043020 N 0441.0 0461 6,240.89 050120 N 0442.0 0462 607.33 050120 N 0443.0 0463 4,189.90 022820 N 0262.2 0464 3,223.94 031320 N 0301.2 0465 3,980.07 042120 N 0392.1 0466 622.90 040620 N 0444.0 0467 144.64 043020 N 0445.0 0468 380.95 042720 N 0446.0 0469 31.80 042520 N 0447.0 0470 476.80 042420 N 0448.0 0471 292.22 043020 N 0449.0 0472 1,214.64 050220 N 0450.0 0474 607.33 050420 N 0452.0 0475 6,942.97 050520 N 0453.0 0476 607.33 050520 N 0454.0 0477 6,966.34 050620 N 0455.0 0478 607.33 050620 N 0456.0 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 05/19/20 EST. NO. 006 TIME 11:06 AM 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 --------------------------------------------------------------------------- 0479 6,494.16 050720 N 0457.0 0480 607.33 050720 N 0458.0 0481 4,296.47 050820 N 0459.0 0482 607.33 050820 N 0460.0 0483 1,932.77 050220 N 0461.0 439,461.93 TOTAL THIS ESTIMATE 1,157,551.65 TOTAL PREVIOUS ESTIMATE 1,597,013.58 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 05/19/20 EST. NO. 006 TIME 11:06 AM 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 05/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 11:06 AM ESTIMATE NO. 006 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 05/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 05/19/20 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 05/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 11:06 AM ESTIMATE NO. 006 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 05/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 05/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,461.93 1,597,013.58 SUBTOTAL AMOUNT EARNED 439,461.93 1,597,013.58 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 439,461.93 1,597,013.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,461.93 1,597,013.58 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 12/30/20 148 12 0 0 72% 74% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/20