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 03/24/16 EST. NO. 002 TIME 10:13 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 0019 2,787.37 E.W. @ F.A.(+) 111715 N 0019.0 0049 10,081.13 011316 N 0049.0 0059 1,228.09 011916 N 0059.0 0062 910.65 012016 N 0062.0 0080 701.14 012516 N 0079.0 0096 4,628.23 012016 N 0095.0 0096-1 -4,628.23 012016 N 0095.0 DAO CORRECTING ENTRY 0100 303.31 013116 N 0099.0 0109 3,751.40 012816 N 0108.0 0114 788.65 020116 N 0110.0 0115 420.44 020116 N 0111.0 0116 443.49 020216 N 0112.0 0117 14,072.95 020216 N 0113.0 0118 1,041.54 020216 N 0114.0 0119 387.36 020216 N 0115.0 0121 353.86 020316 N 0117.0 0122 12,323.39 020316 N 0118.0 0123 419.79 020316 N 0119.0 0124 303.31 020316 N 0120.0 0125 12,875.21 020416 N 0121.0 0127 398.78 020416 N 0123.0 0128 10,933.62 020516 N 0124.0 0129 640.65 020516 N 0125.0 0130 398.78 020516 N 0126.0 0131 13,976.83 020616 N 0127.0 0132 381.52 020616 N 0128.0 0133 398.78 020616 N 0129.0 0135 577.05 011916 N 0102.1 0136 12,129.74 020116 N 0109.1 0137 420.44 020216 N 0116.1 0138 398.78 020716 N 0130.0 0139 549.89 020416 N 0131.0 0140 385.48 020816 N 0132.0 0141 10,155.31 020816 N 0133.0 0142 412.91 020816 N 0134.0 0143 398.78 020816 N 0135.0 0144 364.06 020916 N 0136.0 0145 7,810.63 020916 N 0137.0 0146 529.87 020916 N 0138.0 0147 398.78 020916 N 0139.0 0150 398.78 021016 N 0142.0 0151 10,966.25 021116 N 0143.0 0152 381.15 021116 N 0144.0 0153 398.78 021116 N 0145.0 0154 398.78 021216 N 0146.0 0155 398.78 021316 N 0147.0 0156 398.78 021416 N 0148.0 0157 398.78 021516 N 0149.0 0158 3,903.97 020116 N 0150.0 0159 4,111.26 020216 N 0151.0 0160 3,743.78 020316 N 0152.0 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 03/24/16 EST. NO. 002 TIME 10:13 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 --------------------------------------------------------------------------- 0161 3,738.95 020416 N 0153.0 0162 3,234.91 020516 N 0154.0 0163 4,019.43 020616 N 0155.0 0164 408.39 012716 N 0156.0 0165 305.58 012216 N 0157.0 0166 463.01 012916 N 0158.0 0167 128.34 020216 N 0159.0 0168 350.25 020416 N 0160.0 0169 240.24 020516 N 0161.0 0170 1,027.31 020116 N 0162.0 0171 11,202.48 012316 N 0163.0 0172 252.73 020416 N 0164.0 0173 527.78 012116 N 0165.0 0174 260.74 020516 N 0166.0 0175 261.70 021216 N 0167.0 0176 17,911.73 020316 N 0168.0 0177 140.25 021416 N 0169.0 0178 38.30 020916 N 0170.0 0179 3,746.29 021016 N 0173.0 0180 3,746.29 021116 N 0174.0 0181 9,898.03 021616 N 0175.0 0182 454.88 021616 N 0176.0 0183 398.78 021616 N 0177.0 0184 398.78 021716 N 0178.0 0185 3,741.46 020816 N 0171.0 0186 3,741.46 020916 N 0172.0 0187 971.85 021816 N 0179.0 0188 11,106.99 021816 N 0180.0 0189 1,228.52 021816 N 0181.0 0190 494.25 021816 N 0182.0 0191 10,341.07 012816 N 0090.3 0192 4,537.09 012016 N 0095.1 0195 1,358.72 021916 N 0183.0 0196 589.72 021916 N 0184.0 0197 1,078.07 022016 N 0185.0 0198 13,217.56 022016 N 0186.0 0199 540.43 022016 N 0187.0 0200 589.72 022016 N 0188.0 0201 102.00 022116 N 0189.0 0203 412.53 020416 N 0122.2 0204 10,701.29 021016 N 0140.1 0205 376.87 021016 N 0141.1 0206 5,831.78 021916 N 0191.0 0207 7,397.89 021116 N 0192.0 0208 279.23 021816 N 0193.0 0209 3,557.99 021616 N 0194.0 0210 3,732.04 021816 N 0195.0 0211 4,210.38 022016 N 0196.0 0212 3,733.32 022416 N 0197.0 0214 589.72 022116 N 0199.0 0215 1,315.43 022216 N 0200.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/24/16 EST. NO. 002 TIME 10:13 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 --------------------------------------------------------------------------- 0216 589.72 022216 N 0201.0 0217 1,315.43 022316 N 0202.0 0218 589.72 022316 N 0203.0 0219 10,649.67 022416 N 0204.0 0220 985.07 022416 N 0205.0 0221 732.93 022416 N 0206.0 0222 9,998.45 022516 N 0207.0 0223 897.25 022516 N 0208.0 0224 732.93 022516 N 0209.0 0225 3,581.45 022616 N 0210.0 0226 1,281.36 022616 N 0211.0 0227 732.93 022616 N 0212.0 0229 916.51 022716 N 0214.0 0230 732.93 022716 N 0215.0 0231 732.93 022816 N 0216.0 0232 126.14 022216 N 0217.0 0233 11,977.74 022116 N 0218.0 0234 2,159.01 022416 N 0219.0 0235 850.62 022516 N 0220.0 0237 132.19 022416 N 0222.0 0238 4,404.28 022716 N 0223.0 0240 1,015.28 020616 N 0225.0 0242 1,404.51 022716 N 0227.0 0243 1,942.95 022616 N 0228.0 0244 2,439.80 030216 N 0229.0 0245 572.96 022916 N 0230.0 0246 548.37 030416 N 0231.0 0247 358.96 022516 N 0232.0 0248 358.96 022616 N 0233.0 0249 1,446.28 022916 N 0234.0 0250 732.93 022916 N 0235.0 0251 1,446.28 030116 N 0236.0 0252 732.93 030116 N 0237.0 0253 732.93 030216 N 0238.0 0254 732.93 030316 N 0239.0 0255 1,446.28 030416 N 0240.0 0256 732.93 030416 N 0241.0 0257 732.93 030516 N 0242.0 0258 732.93 030616 N 0243.0 0259 10,691.85 030716 N 0244.0 0260 1,047.36 030716 N 0245.0 0261 732.93 030716 N 0246.0 0262 358.96 030816 N 0247.0 0263 732.93 030816 N 0248.0 0264 9,415.74 030916 N 0249.0 0265 546.41 030916 N 0250.0 0266 732.93 030916 N 0251.0 0267 732.93 031016 N 0252.0 0268 11,269.61 031116 N 0253.0 0269 1,334.16 031116 N 0254.0 0270 4.65 031116 N 0255.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/24/16 EST. NO. 002 TIME 10:13 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 --------------------------------------------------------------------------- 0271 732.93 031116 N 0256.0 0272 3,537.32 111615 N 0018.1 0273 4,176.23 011916 N 0094.1 0274 11,815.77 022716 N 0213.1 0276 260.74 030416 N 0258.0 0277 379.36 031416 N 0259.0 440,018.61 TOTAL THIS ESTIMATE 271,569.76 TOTAL PREVIOUS ESTIMATE 711,588.37 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 03/24/16 EST. NO. 002 TIME 10:13 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 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7604 TIME 10:13 AM ESTIMATE NO. 002 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 03/24/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 03/24/16 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 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7604 TIME 10:13 AM ESTIMATE NO. 002 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 03/24/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 03/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,018.61 711,588.37 SUBTOTAL AMOUNT EARNED 440,018.61 711,588.37 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 440,018.61 711,588.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,018.61 711,588.37 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 04/29/16 67 30 0 0 60% 89% PROGRESS UNSATISFACTORY HARPAL CHAHAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/16