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 01/31/20 EST. NO. 001 TIME 11:55 AM R.E. NAME: LAW,CLIFF 04-4Q4104 --------------------------------------------------------------------------- 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 0001 2,554.74 E.W. @ F.A.(+) 090519 N 0001.0 0003 696.35 092519 N 0003.0 0004 683.81 100319 N 0004.0 0005 410.28 100419 N 0005.0 0006 1,457.24 100819 N 0006.0 0007 4,721.59 101419 N 0007.0 0008 1,867.32 102219 N 0008.0 0010 2,394.00 103019 N 0010.0 0011 8,312.11 111819 N 0011.0 0012 7,627.26 111919 N 0012.0 0013 15,562.82 112019 N 0013.0 0014 8,779.19 112119 N 0014.0 0015 33,910.69 112219 N 0015.0 0016 2,663.04 112519 N 0016.0 0017 547.04 112619 N 0017.0 0018 15,262.22 102319 N 650425 0019 2,565.00 102319 N 9.1 0 110,014.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 110,014.70 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 01/31/20 EST. NO. 001 TIME 11:55 AM R.E. NAME: LAW,CLIFF 04-4Q4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4104 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 09/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: LAW,CLIFF DATE OF THIS ESTIMATE 01/31/20 LOCATION PROGRESS ESTIMATE 04-SON-1-38.6 ----------------- ENGELKE CONSTRUCTION,INC. NEAR TIMBER COVE P.O.BOX 1387 AT 1.9 MILE NORTH HEALDSBURG,CA 95448 OF PACIFIC VIEW DRIVE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT ROCK SLOPE PROTECTION, DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT ROCK SLOPE (BOND) LS 15,375.0000 15,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4104 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 09/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: LAW,CLIFF DATE OF THIS ESTIMATE 01/31/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,014.70 110,014.70 SUBTOTAL AMOUNT EARNED 110,014.70 110,014.70 ORIGINAL CONTRACT AMOUNT 15,375.00 TOTAL WORK COMPLETED 110,014.70 110,014.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,014.70 110,014.70 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 09/03/19 200 09/03/19 09/03/19 08/03/20 11 54 0 0 5% 6% PROGRESS IS SATISFACTORY LAW,CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/20