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 03/03/20 EST. NO. 006 TIME 01:51 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 0140 29,011.88 E.W. @ F.A.(+) 123019 N 0138.0 0141 10,124.08 123119 N 0139.0 0142 9,242.63 010220 N 0140.0 0143 9,755.13 010320 N 0141.0 0147 10,227.26 010920 N 0145.0 0148 14,550.29 011020 N 0146.0 0149 226.46 121019 N 0147.0 0160 3,449.38 121619 N 0170.0 0161 1,758.32 010220 N 0171.0 0162 514.78 121719 N 0172.0 0170 637.04 011020 N 0146.1 0171 375.58 010220 N 0154.0 0173 11,721.12 011320 N 0156.0 0174 9,079.93 011420 N 0157.0 0175 12,669.66 011520 N 0158.0 0176 9,836.35 011720 N 0159.0 0177 13,502.49 012020 N 0160.0 0178 12,376.86 012220 N 0161.0 0179 10,290.27 012320 N 0162.0 0180 10,093.13 012420 N 0163.0 0182 8,432.71 020520 N 0190.0 0183 1,812.29 020520 N 0191.0 0184 7,117.19 020620 N 0192.0 0185 1,812.29 020620 N 0193.0 0186 9,539.38 020720 N 0194.0 0187 1,418.80 020720 N 0195.0 0188 1,075.23 020520 N 0196.0 0189 913.10 021020 N 0197.0 0191 7,015.38 110419 N 0071.1 0194 2,738.30 012820 N 0181.0 0198 1,812.29 013020 N 0185.0 0199 4,392.87 020320 N 0186.0 0200 1,418.80 020320 N 0187.0 0201 6,530.68 020420 N 0188.0 0202 1,812.29 020420 N 0189.0 237,284.24 TOTAL THIS ESTIMATE 1,186,953.30 TOTAL PREVIOUS ESTIMATE 1,424,237.54 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 03/03/20 EST. NO. 006 TIME 01:51 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 03/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 01:51 PM ESTIMATE NO. 006 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 03/03/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 03/03/20 LOCATION RERUN 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 03/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 01:51 PM ESTIMATE NO. 006 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 03/03/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 03/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,284.24 1,424,237.54 SUBTOTAL AMOUNT EARNED 237,284.24 1,424,237.54 ORIGINAL CONTRACT AMOUNT 12,902.00 TOTAL WORK COMPLETED 237,284.24 1,424,237.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,284.24 1,424,237.54 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 07/13/20 156 17 0 0 74% 78% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/20