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 11/18/20 EST. NO. 012 TIME 02:01 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 0853 5,431.98 E.W. @ F.A.(+) 100520 N 0824.0 0854 607.33 100520 N 0825.0 0855 5,431.98 100620 N 0826.0 0856 607.33 100620 N 0827.0 0857 6,512.11 100720 N 0828.0 0858 607.33 100720 N 0829.0 0859 6,858.18 100820 N 0830.0 0860 607.33 100820 N 0831.0 0861 6,448.76 100920 N 0832.0 0862 607.33 100920 N 0833.0 0863 607.33 101020 N 0834.0 0864 607.33 101120 N 0835.0 0865 1,604.10 092120 N 0836.0 0866 1,476.05 101220 N 0837.0 0867 83.54 100520 N 0838.0 0868 95.40 100820 N 0839.0 0869 3,491.87 101220 N 0840.0 0870 599.02 101220 N 0841.0 0871 4,565.99 101320 N 0842.0 0872 599.02 101320 N 0843.0 0873 4,403.65 101420 N 0844.0 0874 599.02 101420 N 0845.0 0875 3,857.17 101520 N 0846.0 0876 599.02 101520 N 0847.0 0877 3,095.80 101620 N 0848.0 0878 599.02 101620 N 0849.0 0879 599.02 101720 N 0850.0 0880 599.02 101820 N 0851.0 0881 870.26 101520 N 0852.0 0882 1,247.15 102120 N 0853.0 0883 259.68 101520 N 0854.0 0884 150.19 101220 N 0855.0 0885 1,014.95 101420 N 0856.0 0886 1,511.93 101220 N 0857.0 0887 380.95 101220 N 0858.0 0888 277.30 101520 N 0859.0 0889 3,181.06 101520 N 0860.0 0890 507.81 101420 N 0861.0 0891 145.74 101520 N 0862.0 71,348.05 TOTAL THIS ESTIMATE 2,258,194.17 TOTAL PREVIOUS ESTIMATE 2,329,542.22 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 11/18/20 EST. NO. 012 TIME 02:01 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 02:01 PM ESTIMATE NO. 012 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 11/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 11/18/20 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 02:01 PM ESTIMATE NO. 012 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 11/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,348.05 2,329,542.22 SUBTOTAL AMOUNT EARNED 71,348.05 2,329,542.22 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 71,348.05 2,329,542.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,348.05 2,329,542.22 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 12/30/23 276 12 335 0 74% 52% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20