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 09/21/20 EST. NO. 010 TIME 09:58 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 0688 601.67 E.W. @ F.A.(+) 073020 N 0660.0 0689 607.33 072720 N 0661.0 0690 607.33 072820 N 0662.0 0691 607.33 072920 N 0663.0 0692 607.33 073020 N 0664.0 0693 607.33 073120 N 0665.0 0694 602.06 080120 N 0666.0 0695 602.06 080220 N 0667.0 0696 7,883.40 073120 N 0668.0 0697 1,436.57 080320 N 0669.0 0699 607.33 080320 N 0671.0 0700 2,725.66 080420 N 0672.0 0701 607.33 080420 N 0673.0 0702 3,877.51 080520 N 0674.0 0703 607.33 080520 N 0675.0 0704 4,053.62 080620 N 0676.0 0705 607.33 080620 N 0677.0 0706 3,307.96 080720 N 0678.0 0707 607.33 080720 N 0679.0 0708 607.33 080820 N 0680.0 0709 607.33 080920 N 0681.0 0710 82.95 062520 N 0682.0 0711 164.30 080320 N 0683.0 0712 973.88 080420 N 0684.0 0713 30.53 081020 N 0685.0 0714 395.50 080720 N 0686.0 0715 1,524.01 072720 N 0687.0 0716 3,462.97 081020 N 0688.0 0717 607.33 081020 N 0689.0 0718 3,426.17 081120 N 0690.0 0719 607.33 081120 N 0691.0 0720 3,539.99 081220 N 0692.0 0721 607.33 081220 N 0693.0 0722 3,386.99 081320 N 0694.0 0723 607.33 081320 N 0695.0 0724 4,321.67 081420 N 0696.0 0725 607.33 081420 N 0697.0 0726 607.33 081520 N 0698.0 0727 607.33 081620 N 0699.0 0728 83.54 081020 N 0700.0 0729 1,815.25 081320 N 0701.0 0730 1,206.45 081520 N 0702.0 0731 4,987.62 081720 N 0703.0 0732 607.33 081720 N 0704.0 0733 4,866.07 081820 N 0705.0 0734 607.33 081820 N 0706.0 0735 607.33 081920 N 0707.0 0736 607.33 082020 N 0708.0 0737 607.33 082120 N 0709.0 0738 607.33 082220 N 0710.0 0739 607.33 082320 N 0711.0 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 09/21/20 EST. NO. 010 TIME 09:58 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 --------------------------------------------------------------------------- 0740 607.33 082420 N 0712.0 0741 607.33 082520 N 0713.0 0742 3,012.71 082620 N 0714.0 0743 607.33 082620 N 0715.0 0744 4,089.28 082720 N 0716.0 0745 607.33 082720 N 0717.0 0746 3,723.50 082820 N 0718.0 0747 607.33 082820 N 0719.0 0748 607.33 082920 N 0720.0 0749 607.33 083020 N 0721.0 0750 756.49 081920 N 0722.0 0751 3,316.26 083120 N 0723.0 0752 607.33 083120 N 0724.0 0753 5,048.40 090120 N 0725.0 0754 607.33 090220 N 0728.0 0755 4,780.14 090320 N 0729.0 0756 607.33 090320 N 0730.0 0757 4,627.97 090420 N 0731.0 0758 607.33 090420 N 0732.0 0759 607.33 090520 N 0733.0 0760 607.33 090620 N 0734.0 0761 876.38 081420 N 0735.0 0762 215.43 090220 N 0736.0 0763 1,118.30 090220 N 0737.0 0764 2,877.65 082820 N 0738.0 0765 266.04 090120 N 0739.0 0766 381.60 080620 N 0740.0 0767 1,086.50 082820 N 0741.0 119,220.92 TOTAL THIS ESTIMATE 1,942,180.83 TOTAL PREVIOUS ESTIMATE 2,061,401.75 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 09/21/20 EST. NO. 010 TIME 09:58 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 09:58 AM ESTIMATE NO. 010 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 09/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 09/21/20 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 09:58 AM ESTIMATE NO. 010 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 09/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,220.92 2,061,401.75 SUBTOTAL AMOUNT EARNED 119,220.92 2,061,401.75 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 119,220.92 2,061,401.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,220.92 2,061,401.75 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 12/30/20 233 12 335 0 65% 44% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20