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 12/17/19 EST. NO. 003 TIME 10:49 AM 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 0042 5,347.79 E.W. @ F.A.(+) 101619 N 0055.0 0043 6,838.55 103019 N 0056.0 0044 6,599.59 103119 N 0057.0 0045 5,638.75 110119 N 0058.0 0046 1,309.85 110219 N 0059.0 0047 6,618.05 102119 N 0040.0 0048 9,216.18 102219 N 0041.0 0049 6,694.87 102319 N 0042.0 0050 22,758.47 102419 N 0043.0 0051 9,413.19 102519 N 0044.0 0052 456.53 101719 N 0045.0 0053 4,020.38 102419 N 0046.0 0054 5,235.48 100419 N 0047.0 0055 3,635.14 100719 N 0048.0 0056 1,759.82 100819 N 0049.0 0057 3,651.63 100919 N 0050.0 0058 3,602.15 101019 N 0051.0 0059 3,717.63 101119 N 0052.0 0060 3,585.64 101519 N 0053.0 0061 3,602.15 101619 N 0054.0 113,701.84 TOTAL THIS ESTIMATE 622,705.63 TOTAL PREVIOUS ESTIMATE 736,407.47 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 12/17/19 EST. NO. 003 TIME 10:49 AM 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 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 10:49 AM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 12/17/19 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 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 10:49 AM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,701.84 736,407.47 SUBTOTAL AMOUNT EARNED 113,701.84 736,407.47 ORIGINAL CONTRACT AMOUNT 12,902.00 TOTAL WORK COMPLETED 113,701.84 736,407.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,701.84 736,407.47 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 59 17 0 0 38% 30% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/19