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 02/11/16 EST. NO. 001 TIME 09:32 AM R.E. NAME: HARPAL CHAHAL 04-0K7604 --------------------------------------------------------------------------- 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 0001 666.02 E.W. @ F.A.(+) 111115 N 0001.0 0002 2,597.09 111115 N 0002.0 0003 666.02 111615 N 0003.0 0004 3,721.25 111615 N 0004.0 0005 3,350.76 111715 N 0005.0 0006 863.49 111815 N 0006.0 0007 3,316.69 111815 N 0007.0 0008 2,830.01 111915 N 0008.0 0009 259.72 111915 N 0009.0 0010 2,822.03 111915 N 0010.0 0011 2,587.22 112015 N 0011.0 0012 189.60 112015 N 0012.0 0013 141.07 111915 N 0013.0 0014 56.77 111215 N 0014.0 0015 918.00 111215 N 0015.0 0016 222.96 111215 N 0016.0 0017 2,390.44 111115 N 0017.0 0020 3,542.59 111815 N 0020.0 0021 3,031.37 111915 N 0021.0 0022 2,729.79 112315 N 0022.0 0024 306.00 112915 N 0024.0 0025 517.14 112015 N 0025.0 0026 414.94 112115 N 0026.0 0027 414.94 112215 N 0027.0 0028 285.62 112315 N 0028.0 0029 2,927.13 112415 N 0029.0 0030 1,888.25 112515 N 0030.0 0031 3,574.76 120115 N 0031.0 0032 2,198.99 120215 N 0032.0 0033 2,173.16 120415 N 0033.0 0035 17,424.73 111615 N 0035.0 0036 10,572.06 111715 N 0036.0 0037 13,750.21 111815 N 0037.0 0038 34,817.74 111915 N 0038.0 0040 263.49 111915 N 0040.0 0041 1,179.04 120715 N 0041.0 0042 76.50 120715 N 0042.0 0043 260.74 121115 N 0043.0 0044 4,234.15 121815 N 0044.0 0045 1,224.00 011216 N 0045.0 0046 1,474.29 011316 N 0046.0 0047 476.17 010516 N 0047.0 0048 1,874.66 011316 N 0048.0 0050 875.10 011316 N 0050.0 0051 23,021.55 122315 N 0051.0 0052 428.15 011316 N 0052.0 0053 558.78 011316 N 0053.0 0054 434.40 011416 N 0054.0 0055 749.01 011516 N 0055.0 0056 64.63 011616 N 0056.0 0057 64.63 011716 N 0057.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/11/16 EST. NO. 001 TIME 09:32 AM R.E. NAME: HARPAL CHAHAL 04-0K7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 64.63 011816 N 0058.0 0060 9,925.39 011916 N 0060.0 0061 485.72 011916 N 0061.0 0063 9,346.35 012016 N 0063.0 0064 1,771.64 012016 N 0064.0 0065 181.76 012016 N 0065.0 0066 32.31 012216 N 0068.0 0067 14,383.22 012316 N 0069.0 0068 2,128.83 012316 N 0070.0 0069 259.22 012316 N 0071.0 0070 160.10 012316 N 0072.0 0071 160.10 012416 N 0073.0 0072 3,879.00 011316 N 0074.0 0073 42.64 123115 N 0075.0 0074 677.28 012416 N 0076.0 0075 260.74 010816 N 0077.0 0076 841.50 011416 N 0078.0 0077 64.63 012116 N 0066.0 0078 1,180.05 012216 N 0067.0 0079 103.80 111615 N 0034.1 0081 6,868.77 012516 N 0080.0 0082 1,346.08 012516 N 0081.0 0083 420.44 012516 N 0082.0 0085 114.16 012616 N 0084.0 0086 420.44 012616 N 0085.0 0088 1,252.33 012716 N 0087.0 0089 420.44 012716 N 0088.0 0090 500.90 012816 N 0089.0 0092 365.38 012816 N 0091.0 0093 420.44 012816 N 0092.0 0094 2,115.58 012916 N 0093.0 0097 5,068.82 012316 N 0096.0 0098 303.31 012916 N 0097.0 0099 303.31 013016 N 0098.0 0101 465.63 013116 N 0100.0 0102 5,344.26 011416 N 0101.0 0104 1,099.72 012116 N 0103.0 0105 288.11 012116 N 0104.0 0106 3,539.80 012516 N 0105.0 0107 3,502.15 012616 N 0106.0 0108 3,466.47 012716 N 0107.0 0110 11,452.69 012616 N 0083.1 0111 11,113.77 012716 N 0086.1 271,569.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 271,569.76 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 02/11/16 EST. NO. 001 TIME 09:32 AM R.E. NAME: HARPAL CHAHAL 04-0K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7604 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 10/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 02/11/16 LOCATION PROGRESS ESTIMATE 04-ALA-580-30.5/30.5 ----------------- VALENTINE CORPORATION NEAR SAN LEANDRO, . AT RTE. 238, . SEPARATION (BR. NO. 33-0214L) . DIRECTOR'S ORDER EMERGENCY F.A. 111 PELICAN WAY, SAN RAFAEL, CA 94901 FED. AID NO. N O N E REPAIR JOINT SEAL ASSEMBLIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR JOINT SEAL ASSEMBLIES LS 7,145.0000 7,145.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7604 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 10/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 02/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,569.76 271,569.76 SUBTOTAL AMOUNT EARNED 271,569.76 271,569.76 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 271,569.76 271,569.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,569.76 271,569.76 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 10/15/15 75 11/02/15 11/02/15 04/01/16 41 25 0 0 23% 55% PROGRESS IS SATISFACTORY HARPAL CHAHAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/16