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 12/18/20 EST. NO. 013 TIME 02:16 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 0892 7,883.40 E.W. @ F.A.(+) 103120 N 0864.0 0893 617.68 102120 N 0867.0 0894 14,108.98 102220 N 0868.0 0895 2,232.29 102320 N 0869.0 0896 3,515.04 100820 N 0863.0 0897 5,457.77 101920 N 0865.0 0898 4,703.20 102020 N 0866.0 0899 1,422.86 082720 N 0870.0 0900 699.50 083120 N 0871.0 0901 1,674.48 082420 N 0872.0 0902 30.53 090120 N 0873.0 0903 1,060.00 083120 N 0874.0 0904 3,323.51 080720 N 0875.0 0905 507.81 081920 N 0876.0 0906 17,124.36 082720 N 0877.0 0907 9,760.23 090120 N 0878.0 0908 254.40 102720 N 0879.0 0909 6,036.18 101920 N 0880.0 0910 599.02 101920 N 0881.0 0911 3,592.13 102020 N 0882.0 0912 599.02 102020 N 0883.0 0913 3,315.07 102120 N 0884.0 0914 599.02 102120 N 0885.0 0915 3,310.27 102220 N 0886.0 0916 599.02 102220 N 0887.0 0917 3,666.28 102320 N 0888.0 0918 599.02 102320 N 0889.0 0919 599.02 102420 N 0890.0 0920 599.02 102520 N 0891.0 0921 3,716.99 102620 N 0892.0 0922 599.02 102620 N 0893.0 0923 3,921.80 102720 N 0894.0 0924 575.59 102720 N 0895.0 0925 3,678.81 102820 N 0896.0 0926 570.32 102820 N 0897.0 0927 3,108.37 102920 N 0898.0 0928 570.32 102920 N 0899.0 0929 3,071.73 103020 N 0900.0 0930 570.32 103020 N 0901.0 0931 570.32 103120 N 0902.0 0932 570.32 110120 N 0903.0 0933 1,310.49 102720 N 0904.0 0934 2,398.92 100720 N 0905.0 0935 52,471.10 101920 N 0906.0 0936 33,127.46 102020 N 0907.0 0937 3,138.73 102120 N 0908.0 0938 2,955.74 102220 N 0909.0 0939 3,018.61 102320 N 0910.0 0940 5,087.03 102620 N 0911.0 0941 4,272.84 110220 N 0912.0 0942 159.00 110620 N 0913.0 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 12/18/20 EST. NO. 013 TIME 02:16 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 --------------------------------------------------------------------------- 0943 440.07 103120 N 0914.0 0944 275.97 103120 N 0915.0 0945 1,749.00 102620 N 0916.0 0946 13,051.03 102620 N 0917.0 0948 2,997.27 110220 N 0919.0 0949 545.50 110220 N 0920.0 0950 3,062.97 110320 N 0921.0 0951 545.50 110320 N 0922.0 0952 3,065.05 110420 N 0923.0 0953 545.50 110420 N 0924.0 0954 3,065.50 110520 N 0925.0 0955 545.50 110520 N 0926.0 0956 2,707.24 110620 N 0927.0 0957 545.50 110620 N 0928.0 0958 1,579.06 112319 N 0023.3 0959 2,532.45 122419 N 0100.1 0960 5,064.89 010720 N 0149.1 0961 4,622.71 013020 N 0171.1 0962 6,563.39 050420 N 0451.1 0963 2,535.84 061020 N 0576.1 0964 545.50 110720 N 0929.0 0965 545.50 110820 N 0930.0 0966 3,031.39 110920 N 0931.0 0967 3,916.42 111020 N 0932.0 0968 3,233.07 110420 N 0935.0 0969 2,919.08 110520 N 0936.0 0970 32.33 110320 N 0937.0 0971 2,817.75 111120 N 0933.0 0972 2,885.06 111220 N 0934.0 0974 12,343.49 110220 N 0938.0 0975 667.80 111520 N 0939.0 0976 3,168.42 111120 N 0940.0 0977 2,141.20 112220 N 0941.0 0978 980.50 111220 N 0942.0 0979 1,209.14 103020 N 0943.0 0980 820.65 110520 N 0944.0 0981 7,131.27 101920 N 0945.0 0982 3,708.65 111620 N 0946.0 0983 1,064.58 111520 N 0947.0 0984 168.43 110620 N 0948.0 0985 4,167.42 090520 N 0949.0 0986 4,836.98 090620 N 0950.0 0987 4,836.98 090720 N 0951.0 0988 2,152.48 112520 N 0952.0 0989 222.71 113020 N 0953.0 0990 8,294.75 100720 N 0954.0 0991 3,787.36 110320 N 0955.0 0992 7,244.99 103020 N 0918.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/18/20 EST. NO. 013 TIME 02:16 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 --------------------------------------------------------------------------- 372,866.78 TOTAL THIS ESTIMATE 2,329,542.22 TOTAL PREVIOUS ESTIMATE 2,702,409.00 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 12/18/20 EST. NO. 013 TIME 02:16 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 12/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 02:16 PM ESTIMATE NO. 013 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 12/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 12/18/20 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 12/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1004 TIME 02:16 PM ESTIMATE NO. 013 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 12/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 12/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 372,866.78 2,702,409.00 SUBTOTAL AMOUNT EARNED 372,866.78 2,702,409.00 ORIGINAL CONTRACT AMOUNT 12,755.00 TOTAL WORK COMPLETED 372,866.78 2,702,409.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,866.78 2,702,409.00 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 12/30/20 294 12 335 0 86% 55% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/20