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 05/17/16 EST. NO. 004 TIME 11:59 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 0202 83.61 E.W. @ F.A.(+) 021816 N 0190.0 0213 3,763.08 022516 N 0198.0 0239 4,700.35 020216 N 0224.0 0241 3,470.20 022016 N 0226.0 0275 244.99 030816 N 0257.0 0281 9,880.81 031516 N 0263.0 0282 831.30 031516 N 0264.0 0302 6,502.62 031016 N 0284.0 0307 657.33 032316 N 0289.0 0309 2,844.61 031716 N 0291.0 0312 1,313.92 032416 N 0294.0 0313 446.52 032416 N 0295.0 0314 1,313.92 032516 N 0296.0 0315 446.52 032516 N 0297.0 0316 10,256.03 032616 N 0298.0 0317 380.38 032616 N 0299.0 0318 446.52 032616 N 0300.0 0319 446.52 032716 N 0301.0 0320 169.32 032716 N 0302.0 0321 3,379.33 031416 N 0303.0 0322 3,741.17 031516 N 0304.0 0323 3,554.95 031616 N 0305.0 0324 4,213.48 031716 N 0306.0 0326 4,978.51 031916 N 0308.0 0327 1,281.24 040116 N 0321.0 0328 455.82 040116 N 0322.0 0329 8,357.01 040216 N 0323.0 0330 395.54 040216 N 0324.0 0331 455.82 040216 N 0325.0 0332 455.82 040316 N 0326.0 0333 2,243.90 031516 N 0309.0 0334 4,107.10 032316 N 0310.0 0335 3,662.04 032616 N 0311.0 0336 850.62 032416 N 0312.0 0337 1,444.77 032816 N 0313.0 0338 446.52 032816 N 0314.0 0339 1,444.77 032916 N 0315.0 0340 446.52 032916 N 0316.0 0341 1,444.77 033016 N 0317.0 0342 446.52 033016 N 0318.0 0343 1,444.77 033116 N 0319.0 0344 446.52 033116 N 0320.0 0345 605.27 040316 N 0327.0 0346 2,809.26 032316 N 0328.0 0347 1,281.24 040416 N 0329.0 0348 455.82 040416 N 0330.0 0349 455.82 040516 N 0331.0 0350 1,281.24 040516 N 0332.0 0352 330.95 040616 N 0334.0 0353 455.82 040616 N 0335.0 0354 9,962.06 040716 N 0336.0 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 05/17/16 EST. NO. 004 TIME 11:59 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 --------------------------------------------------------------------------- 0355 371.67 040716 N 0337.0 0356 455.82 040716 N 0338.0 0357 254.18 040716 N 0339.0 0358 455.82 040816 N 0340.0 0359 455.82 040916 N 0341.0 0360 455.82 041016 N 0342.0 0361 9,634.77 041116 N 0343.0 0362 340.95 041116 N 0344.0 0363 455.82 041116 N 0345.0 0364 8,528.63 041216 N 0346.0 0365 371.59 041216 N 0347.0 0366 455.82 041216 N 0348.0 0367 6,980.57 041316 N 0349.0 0368 304.41 041316 N 0350.0 0369 455.82 041316 N 0351.0 0370 455.82 041416 N 0352.0 0372 1,942.67 041516 N 0354.0 0373 455.82 041516 N 0355.0 0374 12,755.66 041616 N 0356.0 0375 255.31 041616 N 0357.0 0376 455.82 041616 N 0358.0 0377 455.82 041716 N 0359.0 0378 260.74 040116 N 0360.0 0379 5,978.04 040316 N 0361.0 0380 100.55 040516 N 0362.0 0381 663.79 041116 N 0363.0 0382 868.31 031916 N 0277.1 0383 10,132.33 040616 N 0333.1 0384 3,896.85 040716 N 0381.0 0385 819.59 040816 N 0382.0 0386 1,513.97 041316 N 0383.0 0387 3,684.66 040216 N 0384.0 0389 3,563.85 040716 N 0386.0 0390 3,745.19 041116 N 0387.0 0391 3,744.82 041216 N 0388.0 0392 2,695.43 041316 N 0389.0 0393 4,042.77 041616 N 0390.0 0394 3,541.70 041816 N 0391.0 0395 3,642.51 041916 N 0392.0 0396 3,661.14 042016 N 0393.0 0397 13.42 042016 N 0394.0 0398 4,826.90 042316 N 0395.0 0399 26.83 042316 N 0396.0 0400 382.47 042516 N 0397.0 0401 4,408.88 042516 N 0398.0 0402 814.81 042616 N 0399.0 0403 693.95 042716 N 0400.0 0404 1,862.60 042816 N 0401.0 0405 76.50 042516 N 0402.0 0406 119.42 041516 N 0403.0 0407 1,005.33 040216 N 0364.0 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 05/17/16 EST. NO. 004 TIME 11:59 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 --------------------------------------------------------------------------- 0408 3,756.66 041616 N 0365.0 0409 9,170.31 041816 N 0366.0 0410 1,352.91 041816 N 0367.0 0411 455.82 041816 N 0368.0 0412 703.74 041916 N 0369.0 0413 7,816.55 041916 N 0370.0 0414 1,109.95 041916 N 0371.0 0415 298.57 042016 N 0372.0 0416 7,934.68 042016 N 0373.0 0417 570.87 042016 N 0374.0 0418 2,106.14 042116 N 0375.0 0419 10,481.01 042316 N 0376.0 0420 1,601.85 042316 N 0377.0 0421 830.28 041716 N 0378.0 0422 5,983.45 041716 N 0379.0 0423 252.65 041916 N 0380.0 0424 145.40 042216 N 0404.0 0425 2,854.08 042516 N 0405.0 290,500.24 TOTAL THIS ESTIMATE 817,029.85 TOTAL PREVIOUS ESTIMATE 1,107,530.09 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 05/17/16 EST. NO. 004 TIME 11:59 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 05/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7604 TIME 11:59 AM ESTIMATE NO. 004 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 05/17/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 05/17/16 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 05/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7604 TIME 11:59 AM ESTIMATE NO. 004 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 05/17/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 05/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 290,500.24 1,107,530.09 SUBTOTAL AMOUNT EARNED 290,500.24 1,107,530.09 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 290,500.24 1,107,530.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,500.24 1,107,530.09 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 06/30/16 89 31 0 0 94% 100% PROGRESS IS SATISFACTORY HARPAL CHAHAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/16