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 07/21/20 EST. NO. 008 TIME 01:35 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 0484-1 -1,294.05 E.W. @ F.A.(+) 012820 N 0148.1 DAO CORRECTING ENTRY 0583 970.58 051920 N 0557.0 0584 810.18 042720 N 0558.0 0585 1,299.10 031620 N 0559.0 0587 3,124.21 052920 N 0534.1 0588 13.20 060420 N 0561.0 0589 552.48 060120 N 0562.0 0590 607.33 060620 N 0563.0 0591 607.33 060720 N 0564.0 0592 4,030.10 060820 N 0565.0 0593 607.33 060820 N 0566.0 0594 3,367.96 060920 N 0567.0 0595 607.33 060920 N 0568.0 0596 607.33 061020 N 0569.0 0597 607.33 061120 N 0570.0 0598 2,427.81 061220 N 0571.0 0599 607.33 061220 N 0572.0 0600 5,838.84 061320 N 0573.0 0601 607.33 061320 N 0574.0 0602 607.33 061420 N 0575.0 0604 7,027.21 060120 N 0577.0 0605 2,917.07 060220 N 0578.0 0606 237.21 061520 N 0579.0 0607 2,973.88 060520 N 0580.0 0608 3,303.44 061520 N 0581.0 0609 607.33 061520 N 0582.0 0610 3,877.01 061620 N 0583.0 0611 607.33 061620 N 0584.0 0612 3,742.56 061720 N 0585.0 0613 607.33 061720 N 0586.0 0614 2,366.15 061820 N 0587.0 0615 607.33 061820 N 0588.0 0616 3,214.51 061920 N 0589.0 0617 602.06 061920 N 0590.0 0618 847.48 062120 N 0591.0 0619 2,814.56 052920 N 0592.0 0620 12,936.87 061320 N 0593.0 0621 7,144.88 022820 N 0252.0 0622 116.94 061520 N 0594.0 0623 459.43 061620 N 0595.0 0624 1,561.22 061820 N 0596.0 0625 254.40 062120 N 0597.0 0626 294.38 061820 N 0598.0 0627 490.53 061620 N 0599.0 0628 1,102.40 061620 N 0600.0 0629 892.57 061820 N 0601.0 0630 143.10 062820 N 0602.0 0631 507.81 052220 N 0603.0 0632 7,629.10 062920 N 0604.0 0633 607.33 062020 N 0605.0 0634 607.33 062120 N 0606.0 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 07/21/20 EST. NO. 008 TIME 01:35 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 --------------------------------------------------------------------------- 0635 607.33 062220 N 0607.0 0636 607.33 062220 N 0608.0 0637 607.33 062420 N 0609.0 0638 607.33 062520 N 0610.0 0639 607.33 062620 N 0611.0 0640 602.06 062720 N 0612.0 0641 607.33 062820 N 0613.0 0642 587.73 062520 N 0614.0 0643 98.05 061620 N 0615.0 0644 212.00 062920 N 0616.0 0645 1,845.73 062320 N 0617.0 0646 380.95 062220 N 0618.0 0647 1,018.45 061620 N 0619.0 0648 2,724.04 070620 N 0620.0 0649 575.72 070620 N 0621.0 0650 607.33 062920 N 0622.0 0651 607.33 063020 N 0623.0 0652 607.33 070120 N 0624.0 0653 607.33 070220 N 0625.0 0654 607.33 070320 N 0626.0 0655 602.06 070420 N 0627.0 0656 607.33 070520 N 0628.0 0657 601.67 070120 N 0629.0 0658 507.81 062520 N 0630.0 0659 344.08 062620 N 0631.0 0660 42.40 063020 N 0632.0 115,137.84 TOTAL THIS ESTIMATE 1,804,520.37 TOTAL PREVIOUS ESTIMATE 1,919,658.21 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 07/21/20 EST. NO. 008 TIME 01:35 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 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 01:35 PM ESTIMATE NO. 008 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 07/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 07/21/20 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 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 01:35 PM ESTIMATE NO. 008 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 07/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,137.84 1,919,658.21 SUBTOTAL AMOUNT EARNED 115,137.84 1,919,658.21 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 115,137.84 1,919,658.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,137.84 1,919,658.21 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 12/31/20 190 12 0 0 87% 95% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20