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 04/15/20 EST. NO. 003 TIME 06:55 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 0044 61,440.14 E.W. @ F.A.(+) 013120 N 0043.0 0046 17,521.96 020320 N 0044.0 0047 13,800.61 020420 N 0045.0 0048 15,238.79 020520 N 0046.0 0049 1,710.00 020520 N 0047.0 0050 17,572.74 020620 N 0048.0 0051 14,348.39 020720 N 0049.0 0052 4,096.65 021020 N 0050.0 0053 11,586.92 021020 N 0051.0 0054 9,629.34 021120 N 0052.0 0055 14,090.11 021220 N 0053.0 0056 17,235.74 021320 N 0054.0 0057 5,708.84 021420 N 0055.0 0058 22,513.97 021820 N 0056.0 0059 36,978.62 021920 N 0057.0 0060 9,919.68 022020 N 0058.0 0061 20,477.36 022120 N 0059.0 0062 5,887.17 022420 N 0060.0 0063 1,151.73 022420 N 0061.0 0064 4,017.68 022420 N 0062.0 0065 9,156.49 022520 N 0063.0 0066 1,509.89 022720 N 0064.0 0067 94,127.58 022920 N 0065.0 0068 914.71 030520 N 0066.0 0069 993.66 030620 N 0067.0 0070 855.00 031720 N 0068.0 0073 324.90 033020 N 0069.0 412,808.67 TOTAL THIS ESTIMATE 362,994.10 TOTAL PREVIOUS ESTIMATE 775,802.77 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 04/15/20 EST. NO. 003 TIME 06:55 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 04/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4104 TIME 06:55 AM ESTIMATE NO. 003 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 03/06/20 R.E. NAME: LAW,CLIFF DATE OF THIS ESTIMATE 04/15/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,375.00 1.000 15,375 PROGRAM CAS145 PAGE 2 DATE 04/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4104 TIME 06:55 AM ESTIMATE NO. 003 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 03/06/20 R.E. NAME: LAW,CLIFF DATE OF THIS ESTIMATE 04/15/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,375.00 15,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 412,808.67 775,802.77 SUBTOTAL AMOUNT EARNED 428,183.67 791,177.77 ORIGINAL CONTRACT AMOUNT 15,375.00 TOTAL WORK COMPLETED 428,183.67 791,177.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,183.67 791,177.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/03/19 200 10/15/19 10/15/19 03/06/20 0 0 0 0 100% 100% LAW,CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/20