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 05/19/15 EST. NO. 001 TIME 11:33 AM R.E. NAME: STREATER, HAL 04-2J5304 --------------------------------------------------------------------------- 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 119.64 E.W. @ F.A.(+) 042515 N 0148.0 0002 217.54 042615 N 0149.0 0003 119.64 042415 N 0146.0 0004 217.54 042515 N 0147.0 0005 119.64 042615 N 0150.0 0006 994.14 042215 N 0151.0 0007 4,871.00 042115 N 0152.0 0050 1,417.08 030315 N 0001.0 0051 3,902.03 030715 N 0002.0 0052 7,123.33 031215 N 0003.0 0053 698.86 030915 N 0004.0 0054 1,239.61 031615 N 0005.0 0055 3,916.27 030715 N 0006.0 0056 567.15 031215 N 0007.0 0057 306.20 030315 N 0008.0 0058 459.30 030415 N 0009.0 0059 459.30 030515 N 0010.0 0060 459.30 030615 N 0011.0 0061 229.65 030815 N 0012.0 0062 849.77 030915 N 0013.0 0063 459.30 031015 N 0014.0 0064 459.30 031115 N 0015.0 0065 459.30 031215 N 0016.0 0066 459.30 031315 N 0017.0 0067 459.30 031415 N 0018.0 0068 459.30 031515 N 0019.0 0069 459.30 031615 N 0020.0 0070 459.30 031715 N 0021.0 0071 459.30 031815 N 0022.0 0072 459.30 031915 N 0023.0 0073 459.30 032015 N 0024.0 0074 459.30 032115 N 0025.0 0075 459.30 032215 N 0026.0 0076 737.78 031815 N 0027.0 0077 1,369.39 032515 N 0028.0 0078 324.83 032615 N 0029.0 0079 135.23 032715 N 0030.0 0080 3,395.61 032315 N 0032.0 0081 3,538.87 032415 N 0033.0 0082 5,456.31 032515 N 0034.0 0083 3,460.76 032615 N 0035.0 0084 1,883.95 032715 N 0036.0 0085 459.30 032815 N 0037.0 0086 459.30 032915 N 0038.0 0087 459.30 033015 N 0039.0 0088 459.30 033115 N 0040.0 0089 231.75 032915 N 0041.0 0090 2,645.98 032315 N 0042.0 0091 2,032.69 032415 N 0043.0 0092 3,828.33 032515 N 0044.0 0093 3,671.85 032615 N 0045.0 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 05/19/15 EST. NO. 001 TIME 11:33 AM R.E. NAME: STREATER, HAL 04-2J5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0094 2,011.19 032715 N 0046.0 0095 609.10 040715 N 0047.0 0096 495.86 040315 N 0048.0 0097 443.11 032615 N 0049.0 0098 1,079.78 032315 N 0050.0 0099 2,490.68 040415 N 0051.0 0100 667.29 040615 N 0052.0 0101 198.34 040715 N 0053.0 0102 5,386.53 040815 N 0054.0 0103 7,992.90 040915 N 0055.0 0104 3,681.37 041015 N 0056.0 0105 360.50 041215 N 0057.0 0106 721.00 032015 N 0058.0 0121 176.36 040715 N 0073.0 0122 802.38 033115 N 0074.0 0123 206.00 033115 N 0075.0 0125 5,833.82 032415 N 0077.0 0126 17,640.67 032515 N 0078.0 0127 8,620.29 032615 N 0079.0 0128 2,920.61 032715 N 0080.0 0129 176.36 040715 N 0081.0 0130 50,408.41 040715 N 0082.0 0131 1,236.07 041015 N 0083.0 0132 2,261.15 040615 N 0084.0 0133 462.51 041315 N 0085.0 0134 2,705.94 041415 N 0086.0 0135 3,469.46 041515 N 0087.0 0136 1,823.46 041615 N 0088.0 0137 1,327.36 041715 N 0089.0 0138 940.46 041815 N 0090.0 0140 1,643.76 040915 N 0092.0 0148 43.51 040815 N 0100.0 0149 217.54 040915 N 0101.0 0150 119.64 040915 N 0102.0 0151 217.54 041015 N 0103.0 0152 119.64 041015 N 0104.0 0153 217.54 041115 N 0105.0 0154 119.64 041115 N 0106.0 0155 217.54 041215 N 0107.0 0156 119.64 041215 N 0108.0 0157 217.54 041315 N 0109.0 0158 119.64 041315 N 0110.0 0159 217.54 041415 N 0111.0 0160 119.64 041415 N 0112.0 0161 217.54 041515 N 0113.0 0162 119.64 041515 N 0114.0 0163 217.54 041615 N 0115.0 0164 119.64 041615 N 0116.0 0165 217.54 041715 N 0117.0 0166 119.64 041715 N 0118.0 0167 217.54 041815 N 0119.0 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 05/19/15 EST. NO. 001 TIME 11:33 AM R.E. NAME: STREATER, HAL 04-2J5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0168 119.64 041815 N 0120.0 0169 217.54 041915 N 0121.0 0170 119.64 041915 N 0122.0 0171 217.54 042015 N 0123.0 0172 119.64 042015 N 0124.0 0173 217.54 042115 N 0125.0 0174 119.64 042115 N 0126.0 0175 458.09 042215 N 0127.0 0176 6,919.80 042015 N 0128.0 0177 10,488.58 042115 N 0129.0 0178 8,734.27 042215 N 0130.0 0179 8,911.33 042315 N 0131.0 0180 8,231.21 042415 N 0132.0 0181 865.20 042615 N 0133.0 0182 12,057.39 041615 N 0134.0 0183 914.13 042615 N 0135.0 0184 473.14 042215 N 0136.0 0184-1 -473.14 042215 N 0136.0 DAO CORRECTING ENTRY 0185 473.14 042315 N 0137.0 0185-1 -473.14 042315 N 0137.0 DAO CORRECTING ENTRY 0187 473.14 042515 N 0139.0 0188 473.14 042615 N 0140.0 0189 217.54 042215 N 0141.0 0190 119.64 042215 N 0142.0 0191 217.54 042315 N 0143.0 0192 119.64 042315 N 0144.0 0193 217.54 042415 N 0145.0 261,446.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 261,446.17 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 05/19/15 EST. NO. 001 TIME 11:33 AM R.E. NAME: STREATER, HAL 04-2J5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 02/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/19/15 LOCATION PROGRESS ESTIMATE 04-MRN-1-42.5 ----------------- VALENTINE CORPORATION IN MARIN CO, NEAR TOMALES, 2.8 MILES SOUTH 111 PELICAN WAY, OF TOMALES-PETALUMA ROAD. CONSTRUCT SAN RAFAEL, CA 94901 SOLDIER PILE RETAINING WALL. DIRECTOR'S ORDER EMERGENCY F. A. FED. AID NO. N O N E CONSTRUCT SOLDIER PILE RETAINING WALL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT SOLDIER PILE RETAIN WALL (BOND LS 11,225.0000 11,225.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 02/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 261,446.17 261,446.17 SUBTOTAL AMOUNT EARNED 261,446.17 261,446.17 ORIGINAL CONTRACT AMOUNT 11,225.00 TOTAL WORK COMPLETED 261,446.17 261,446.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,446.17 261,446.17 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 05/01/15 100 03/16/15 03/16/15 09/30/15 14 0 0 0 13% 14% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/15