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 05/01/20 EST. NO. 004 TIME 08:39 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/01/20 EST. NO. 004 TIME 08:39 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 05/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4104 TIME 08:39 AM ESTIMATE NO. 004 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 05/01/20 LOCATION RERUN 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 PROGRAM CAS145 PAGE 2 DATE 05/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4104 TIME 08:39 AM ESTIMATE NO. 004 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 05/01/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 775,802.77 SUBTOTAL AMOUNT EARNED 0.00 791,177.77 ORIGINAL CONTRACT AMOUNT 15,375.00 TOTAL WORK COMPLETED 0.00 791,177.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 791,177.77 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 55 67 0 0 100% 100% LAW,CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/20