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 08/24/20 EST. NO. 009 TIME 11:26 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 0661 7,871.79 E.W. @ F.A.(+) 070920 N 0633.0 0662 30.53 070920 N 0634.0 0663 607.33 070620 N 0635.0 0664 607.33 070720 N 0636.0 0665 607.33 070820 N 0637.0 0666 607.33 070920 N 0638.0 0667 607.33 071020 N 0639.0 0668 602.06 071120 N 0640.0 0669 607.33 071220 N 0641.0 0670 601.67 071520 N 0642.0 0671 601.67 070920 N 0643.0 0672 607.33 071320 N 0644.0 0673 607.33 071420 N 0645.0 0674 607.33 071520 N 0646.0 0675 607.33 071620 N 0647.0 0676 607.33 071720 N 0648.0 0677 602.06 071820 N 0649.0 0678 607.33 071920 N 0650.0 0679 77.17 071320 N 0651.0 0680 601.67 072420 N 0652.0 0681 607.33 072020 N 0653.0 0682 607.33 072120 N 0654.0 0683 607.33 072220 N 0655.0 0684 607.33 072320 N 0656.0 0685 607.33 072420 N 0657.0 0686 602.06 072520 N 0658.0 0687 607.33 072620 N 0659.0 22,522.62 TOTAL THIS ESTIMATE 1,919,658.21 TOTAL PREVIOUS ESTIMATE 1,942,180.83 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 08/24/20 EST. NO. 009 TIME 11:26 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 11:26 AM ESTIMATE NO. 009 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 08/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 08/24/20 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 11:26 AM ESTIMATE NO. 009 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 08/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,522.62 1,942,180.83 SUBTOTAL AMOUNT EARNED 22,522.62 1,942,180.83 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 22,522.62 1,942,180.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,522.62 1,942,180.83 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 12/30/20 213 12 335 0 62% 40% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20