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 06/17/20 EST. NO. 007 TIME 10:55 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 0484 1,294.05 E.W. @ F.A.(+) 012820 N 0148.1 0485 1,100.58 022420 N 0266.1 0486 2,251.99 040920 N 0400.1 0487 908.94 050620 N 0462.0 0488 3,286.00 051020 N 0463.0 0489 2,370.40 050620 N 0464.0 0490 925.20 050820 N 0465.0 0491 1,015.69 030320 N 0466.0 0492 1,015.69 030420 N 0467.0 0493 1,015.69 030520 N 0468.0 0495 1,015.69 030620 N 0470.0 0496 1,015.69 030920 N 0471.0 0497 1,015.69 031020 N 0472.0 0498 1,015.69 031120 N 0473.0 0499 1,015.69 031220 N 0474.0 0500 1,015.69 031320 N 0475.0 0501 1,015.69 031620 N 0476.0 0502 1,015.69 031720 N 0477.0 0503 1,015.69 033120 N 0478.0 0505 8,703.54 042920 N 0480.0 0506 5,991.09 043020 N 0481.0 0507 5,893.81 050120 N 0482.0 0508 6,673.56 050420 N 0483.0 0509 6,826.63 050520 N 0484.0 0511 1,214.64 050920 N 0486.0 0512 607.33 051120 N 0487.0 0513 607.33 051220 N 0488.0 0514 1,755.42 051320 N 0489.0 0515 607.33 051320 N 0490.0 0516 607.33 051420 N 0491.0 0517 3,354.20 051520 N 0492.0 0518 607.33 051520 N 0493.0 0519 3,710.36 051620 N 0494.0 0520 607.33 051720 N 0495.0 0521 2,262.73 051820 N 0496.0 0522 607.33 051820 N 0497.0 0523 4,568.86 051920 N 0498.0 0524 607.33 051920 N 0499.0 0525 4,545.54 052020 N 0500.0 0526 607.33 052020 N 0501.0 0527 3,663.16 052120 N 0502.0 0528 607.33 052120 N 0503.0 0529 607.33 052220 N 0504.0 0530 6,242.25 050820 N 0507.0 0531 1,151.42 052520 N 0508.0 0532 2,976.17 052520 N 0509.0 0533 7,836.62 050620 N 0505.0 0534 6,844.87 050720 N 0506.0 0535 30.53 051420 N 0510.0 0536 7,883.40 053020 N 0511.0 0537 1,053.55 040120 N 0512.0 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 06/17/20 EST. NO. 007 TIME 10:55 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 --------------------------------------------------------------------------- 0538 1,053.55 040220 N 0513.0 0539 1,053.55 040320 N 0514.0 0540 1,053.55 040720 N 0515.0 0541 5,970.85 051620 N 0516.0 0542 2,028.25 052820 N 0517.0 0543 286.20 052420 N 0518.0 0544 143.27 051420 N 0519.0 0545 474.88 052020 N 0520.0 0546 1,124.61 051820 N 0521.0 0547 370.93 052020 N 0522.0 0548 495.17 051920 N 0523.0 0549 1,921.25 052020 N 0524.0 0550 607.33 052320 N 0525.0 0551 607.33 052420 N 0526.0 0552 607.33 052520 N 0527.0 0553 4,119.38 052620 N 0528.0 0554 607.33 052620 N 0529.0 0555 3,108.01 052720 N 0530.0 0556 607.33 052720 N 0531.0 0557 3,781.62 052820 N 0532.0 0558 607.33 052820 N 0533.0 0560 607.33 052920 N 0535.0 0561 607.33 053020 N 0536.0 0562 607.33 053120 N 0537.0 0563 6,390.75 120919 N 0058.2 0564 1,224.90 053120 N 0538.0 0565 2,070.65 052920 N 0539.0 0566 380.95 052220 N 0540.0 0567 2,359.16 052620 N 0541.0 0568 30.53 060120 N 0542.0 0569 156.86 050820 N 0543.0 0570 795.00 052320 N 0544.0 0571 15,497.03 052920 N 0545.0 0572 1,533.92 052620 N 0546.0 0573 3,344.57 060120 N 0547.0 0574 607.33 060120 N 0548.0 0575 3,723.05 060220 N 0549.0 0576 607.33 060220 N 0550.0 0577 3,413.13 060320 N 0551.0 0578 607.33 060320 N 0552.0 0579 3,205.23 060420 N 0553.0 0580 607.33 060420 N 0554.0 0581 3,704.95 060520 N 0555.0 0582 607.33 060520 N 0556.0 207,506.79 TOTAL THIS ESTIMATE 1,597,013.58 TOTAL PREVIOUS ESTIMATE 1,804,520.37 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 06/17/20 EST. NO. 007 TIME 10:55 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 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 10:55 AM ESTIMATE NO. 007 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 06/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 06/17/20 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 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 10:55 AM ESTIMATE NO. 007 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 06/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 06/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,506.79 1,804,520.37 SUBTOTAL AMOUNT EARNED 207,506.79 1,804,520.37 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 207,506.79 1,804,520.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,506.79 1,804,520.37 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 12/30/20 169 12 0 0 82% 85% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/20