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 11/15/19 EST. NO. 002 TIME 12:09 PM R.E. NAME: LAW, CLIFF 04-4Q4204 --------------------------------------------------------------------------- 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 0009 4,109.90 E.W. @ F.A.(+) 091919 N 0009.0 0010 151.23 091919 N 0010.0 0011 1,355.61 091919 N 0011.0 0012 8,301.55 092019 N 0012.0 0013 6,925.77 092319 N 0013.0 0014 879.98 092619 N 0014.0 0015 7,913.82 100219 N 0015.0 0016 1,091.90 100219 N 0016.0 0017 6,138.29 100319 N 0017.0 0018 11,075.04 100419 N 0018.0 0019 14,636.73 100719 N 0019.0 0020 12,129.73 100819 N 0020.0 0021 11,853.59 100919 N 0021.0 0022 12,423.64 101019 N 0022.0 0023 7,452.27 101119 N 0023.0 0024 8,351.26 101419 N 0024.0 0025 12,597.32 101519 N 0025.0 0028 907.50 092019 N 0026.0 0029 2,028.75 100219 N 0027.0 0030 370.36 092419 N 0028.0 0031 5,382.15 100419 N 0029.0 0032 4,654.18 100719 N 0030.0 0033 4,654.18 100819 N 0031.0 0034 4,654.18 100919 N 0032.0 0035 8,238.35 101019 N 0033.0 0036 5,322.48 101119 N 0034.0 0037 1,718.47 101419 N 0035.0 0038 1,718.47 101519 N 0036.0 0039 8,645.52 101619 N 0037.0 0040 6,746.47 101719 N 0038.0 0041 36,712.88 101819 N 0039.0 219,141.57 TOTAL THIS ESTIMATE 403,564.06 TOTAL PREVIOUS ESTIMATE 622,705.63 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 11/15/19 EST. NO. 002 TIME 12:09 PM R.E. NAME: LAW, CLIFF 04-4Q4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 12:09 PM ESTIMATE NO. 002 BID OPENING 06/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 11/15/19 LOCATION PROGRESS ESTIMATE 04-SON-1-24.2 ----------------- GORDON N. BALL, INC. IN SONOMA COUNTY, NEAR JENNER, AT 0.2 MILE 333 CAMILLE AVENUE SOUTH OF RUSSIAN GULCH BRIDGE ALAMO, CA 94507 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL, DRAINAGE SYST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 12,902.0000 12,902.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 12:09 PM ESTIMATE NO. 002 BID OPENING 06/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 11/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 219,141.57 622,705.63 SUBTOTAL AMOUNT EARNED 219,141.57 622,705.63 ORIGINAL CONTRACT AMOUNT 12,902.00 TOTAL WORK COMPLETED 219,141.57 622,705.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,141.57 622,705.63 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 06/19/19 200 06/19/19 00/00/00 07/13/20 39 17 0 0 33% 20% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/19