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 03/24/20 EST. NO. 002 TIME 10:46 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 0020 2,565.00 E.W. @ F.A.(+) 121019 N 0018.0 0021 666.35 121719 N 0019.0 0022 457.86 121819 N 0020.0 0023 4,916.52 122719 N 0021.0 0024 527.63 010320 N 0022.0 0025 8,114.29 010620 N 0023.0 0026 5,740.54 010720 N 0024.0 0027 8,767.04 010820 N 0025.0 0028 11,591.68 010920 N 0026.0 0029 6,624.85 011020 N 0027.0 0030 2,576.84 011320 N 0028.0 0031 7,668.06 011520 N 0030.0 0032 6,029.80 012020 N 0031.0 0033 7,007.18 012220 N 0032.0 0034 10,458.98 012220 N 0033.0 0035 8,137.78 012320 N 0034.0 0036 48,100.53 012320 N 0035.0 0037 8,672.83 012420 N 0036.0 0038 11,376.13 012720 N 0037.0 0039 1,094.08 012820 N 0038.0 0040 10,266.55 012920 N 0039.0 0041 12,316.51 013020 N 0040.0 0042 2,154.60 013020 N 0041.0 0043 49,839.60 013020 N 0042.0 0045 17,308.17 011420 N 0029.0 252,979.40 TOTAL THIS ESTIMATE 110,014.70 TOTAL PREVIOUS ESTIMATE 362,994.10 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 03/24/20 EST. NO. 002 TIME 10:46 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4104 TIME 10:46 AM ESTIMATE NO. 002 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 03/20/20 R.E. NAME: LAW,CLIFF DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4104 TIME 10:46 AM ESTIMATE NO. 002 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 03/20/20 R.E. NAME: LAW,CLIFF DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,979.40 362,994.10 SUBTOTAL AMOUNT EARNED 252,979.40 362,994.10 ORIGINAL CONTRACT AMOUNT 15,375.00 TOTAL WORK COMPLETED 252,979.40 362,994.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,979.40 362,994.10 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 10/15/19 10/15/19 08/03/20 21 21 0 0 17% 11% PROGRESS IS SATISFACTORY LAW,CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20