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 02/21/20 EST. NO. 005 TIME 02:59 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 0122 98.74 E.W. @ F.A.(+) 112019 N 0120.0 0123 3,491.82 112019 N 0121.0 0124 410.70 112719 N 0122.0 0125 2,734.27 120319 N 0123.0 0126 2,108.23 120619 N 0124.0 0127 10,886.81 120919 N 0125.0 0128 9,206.28 121019 N 0126.0 0129 11,738.70 121119 N 0127.0 0130 7,997.80 121219 N 0128.0 0131 2,750.70 121319 N 0129.0 0132 441.83 121219 N 0130.0 0133 1,034.45 121019 N 0131.0 0134 243.61 110519 N 0132.0 0135 7,623.46 121619 N 0133.0 0136 7,399.07 121719 N 0134.0 0137 22,459.56 121819 N 0135.0 0138 1,673.27 121919 N 0136.0 0139 13,668.10 122019 N 0137.0 0144 8,690.60 010620 N 0142.0 0145 14,782.26 010720 N 0143.0 0146 8,787.20 010820 N 0144.0 0150 484.00 112219 N 0148.0 0151 441.83 010920 N 0149.0 0152 834.90 101719 N 0150.0 0153 1,149.05 102119 N 0151.0 0154 6,532.98 121119 N 0152.0 0155 8,001.33 123019 N 0153.0 0156 1,161.95 012420 N 0166.0 0157 1,982.89 123119 N 0167.0 0158 226.46 011020 N 0168.0 0159 3,146.00 012820 N 0169.0 0163 1,811.29 121819 N 0173.0 0164 1,811.29 121919 N 0174.0 0165 1,811.29 122019 N 0175.0 0166 289.83 121919 N 0176.0 0167 648.52 123019 N 0177.0 0168 8,001.33 013120 N 0178.0 0169 3,692.92 012320 N 0165.0 0172 9,829.72 112019 N 0155.0 0181 3,692.92 122619 N 0164.0 193,777.96 TOTAL THIS ESTIMATE 993,175.34 TOTAL PREVIOUS ESTIMATE 1,186,953.30 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 02/21/20 EST. NO. 005 TIME 02:59 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 02:59 PM ESTIMATE NO. 005 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 02/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 02/21/20 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 02:59 PM ESTIMATE NO. 005 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 02/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,777.96 1,186,953.30 SUBTOTAL AMOUNT EARNED 193,777.96 1,186,953.30 ORIGINAL CONTRACT AMOUNT 12,902.00 TOTAL WORK COMPLETED 193,777.96 1,186,953.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,777.96 1,186,953.30 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 07/13/20 148 17 0 0 62% 74% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20