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 04/15/16 EST. NO. 003 TIME 09:48 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 0278 9,401.88 E.W. @ F.A.(+) 031416 N 0260.0 0279 350.51 031416 N 0261.0 0280 732.93 031416 N 0262.0 0283 732.93 031516 N 0265.0 0284 626.54 031616 N 0266.0 0285 9,583.81 031616 N 0267.0 0286 345.86 031616 N 0268.0 0287 351.04 031616 N 0269.0 0288 10,964.27 031716 N 0270.0 0289 617.45 031716 N 0271.0 0290 446.52 031716 N 0272.0 0291 11,886.94 031816 N 0273.0 0292 376.87 031816 N 0274.0 0293 446.52 031816 N 0275.0 0294 16,207.69 031916 N 0276.0 0296 446.52 031916 N 0278.0 0297 178.50 032016 N 0279.0 0298 3,746.86 030716 N 0280.0 0299 3,807.35 030916 N 0281.0 0300 4,085.08 031116 N 0282.0 0301 11,652.74 031616 N 0283.0 0303 446.52 032116 N 0285.0 0304 1,313.92 032216 N 0286.0 0305 446.52 032216 N 0287.0 0306 11,429.85 032316 N 0288.0 0308 446.52 032316 N 0290.0 0310 353.86 032116 N 0292.0 0311 358.96 032416 N 0293.0 0325 3,656.52 031816 N 0307.0 105,441.48 TOTAL THIS ESTIMATE 711,588.37 TOTAL PREVIOUS ESTIMATE 817,029.85 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 04/15/16 EST. NO. 003 TIME 09:48 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 04/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7604 TIME 09:48 AM ESTIMATE NO. 003 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 04/15/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 04/15/16 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 04/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7604 TIME 09:48 AM ESTIMATE NO. 003 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 04/15/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 04/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,441.48 817,029.85 SUBTOTAL AMOUNT EARNED 105,441.48 817,029.85 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 105,441.48 817,029.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,441.48 817,029.85 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 81 31 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HARPAL CHAHAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/16