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 03/23/20 EST. NO. 007 TIME 09:24 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 0190 441.83 E.W. @ F.A.(+) 020620 N 0198.0 0192 11,721.82 012720 N 0179.0 0193 1,812.29 012720 N 0180.0 0195 9,580.03 012920 N 0182.0 0196 1,812.29 012920 N 0183.0 0197 12,615.06 013020 N 0184.0 0203 10,297.73 021020 N 0199.0 0204 2,078.48 021020 N 0200.0 0205 18,829.43 021120 N 0201.0 0206 1,812.29 021120 N 0202.0 0207 13,293.68 021220 N 0203.0 0208 10,663.16 021320 N 0204.0 0209 9,188.59 021820 N 0205.0 0210 3,117.88 021820 N 0206.0 0211 11,257.91 021920 N 0207.0 0213 11,294.96 022120 N 0209.0 0214 7,485.12 022920 N 0210.0 0215 231.81 020320 N 0211.0 0216 586.29 020420 N 0212.0 0217 4,752.35 020720 N 0213.0 0218 3,109.80 022020 N 0214.0 0219 2,036.43 022020 N 0215.0 0220 1,026.93 022820 N 0216.0 0221 2,782.61 022520 N 0217.0 0222 18,345.25 022420 N 0218.0 0223 13,886.37 022520 N 0219.0 0224 8,312.25 022620 N 0220.0 0225 1,812.29 022620 N 0221.0 0226 10,666.44 022720 N 0222.0 0227 2,718.43 022720 N 0223.0 0228 9,933.81 022820 N 0224.0 0229 2,605.19 022820 N 0225.0 0230 10,852.89 022920 N 0226.0 0231 1,812.29 022920 N 0227.0 0232 226.46 013120 N 0228.0 0233 2,713.29 021920 N 0229.0 0234 1,450.76 021420 N 0230.0 0236 1,227.57 021920 N 0232.0 0237 16,412.37 022020 N 0233.0 0238 2,366.33 022120 N 0234.0 257,170.76 TOTAL THIS ESTIMATE 1,424,237.54 TOTAL PREVIOUS ESTIMATE 1,681,408.30 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 03/23/20 EST. NO. 007 TIME 09:24 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 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 09:24 AM ESTIMATE NO. 007 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 03/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 03/23/20 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 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 09:24 AM ESTIMATE NO. 007 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 03/20/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,170.76 1,681,408.30 SUBTOTAL AMOUNT EARNED 257,170.76 1,681,408.30 ORIGINAL CONTRACT AMOUNT 12,902.00 TOTAL WORK COMPLETED 257,170.76 1,681,408.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,170.76 1,681,408.30 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 07/13/20 169 17 0 0 88% 85% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/20