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 04/09/20 EST. NO. 008 TIME 09:46 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 0212 39,142.12 E.W. @ F.A.(+) 022020 N 0208.0 0235 1,370.88 021820 N 0231.0 0239 16,268.73 112619 N 0235.0 0240 2,511.66 111119 N 0236.0 0241 1,016.40 022420 N 0237.0 0242 9,580.04 030220 N 0238.0 0243 1,812.29 030220 N 0239.0 0244 14,590.11 030320 N 0240.0 0245 2,146.90 030320 N 0241.0 0246 5,020.05 030420 N 0242.0 0247 2,172.71 030520 N 0243.0 0248 3,720.87 030620 N 0244.0 0249 2,957.64 030620 N 0245.0 0250 1,270.50 022020 N 0246.0 0251 3,049.20 022420 N 0247.0 0252 2,032.80 022520 N 0248.0 0253 3,445.15 031020 N 0251.0 0254 7,785.95 030220 N 0252.0 0255 2,553.54 022520 N 0249.0 0256 3,299.71 030220 N 0250.0 0257 181.50 030320 N 0253.0 0258 181.50 031120 N 0254.0 0259 1,591.21 031020 N 0255.0 0260 3,457.03 031220 N 0256.0 0261 7,563.96 030920 N 0257.0 0264 1,638.95 030520 N 0260.0 0265 9,191.32 031020 N 0261.0 0266 8,606.16 031120 N 0262.0 0267 7,484.19 031220 N 0263.0 0268 6,176.92 031320 N 0264.0 0270 226.46 032420 N 0266.0 0274 21.20 022820 N 0270.0 0275 21.20 022920 N 0271.0 0276 23.85 030220 N 0272.0 0277 21.20 030320 N 0273.0 0278 10.60 030420 N 0274.0 0279 3,407.42 031920 N 0275.0 0280 7,538.89 031820 N 0276.0 0281 4,981.40 031920 N 0277.0 0282 5,281.74 032020 N 0278.0 193,353.95 TOTAL THIS ESTIMATE 1,681,408.30 TOTAL PREVIOUS ESTIMATE 1,874,762.25 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 04/09/20 EST. NO. 008 TIME 09:46 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 09:46 AM ESTIMATE NO. 008 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 04/09/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 04/09/20 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 09:46 AM ESTIMATE NO. 008 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 04/09/20 R.E. NAME: LAW, CLIFF DATE OF THIS ESTIMATE 04/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,353.95 1,874,762.25 SUBTOTAL AMOUNT EARNED 193,353.95 1,874,762.25 ORIGINAL CONTRACT AMOUNT 12,902.00 TOTAL WORK COMPLETED 193,353.95 1,874,762.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,353.95 1,874,762.25 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 07/13/20 182 17 0 0 98% 91% PROGRESS IS SATISFACTORY LAW, CLIFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/20