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 06/23/15 EST. NO. 002 TIME 09:38 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 0008 9,209.59 E.W. @ F.A.(+) 042715 N 0153.0 0009 6,595.46 042815 N 0154.0 0010 343.07 042215 N 0155.0 0011 210.64 042715 N 0156.0 0012 2,224.80 042115 N 0157.0 0013 576.80 042415 N 0158.0 0014 135.23 042715 N 0159.0 0015 6,963.81 042915 N 0160.0 0016 9,457.30 043015 N 0161.0 0017 7,315.70 050115 N 0162.0 0018 7,487.99 050215 N 0163.0 0026 217.54 042715 N 0171.0 0027 119.64 042715 N 0172.0 0028 217.54 042815 N 0173.0 0029 119.64 042815 N 0174.0 0030 217.54 042915 N 0175.0 0031 119.64 042915 N 0176.0 0032 217.54 043015 N 0177.0 0033 119.64 043015 N 0178.0 0034 217.54 050115 N 0179.0 0035 119.64 050115 N 0180.0 0036 217.54 050215 N 0181.0 0037 119.64 050215 N 0182.0 0038 217.54 050315 N 0183.0 0040 1,131.63 041615 N 0185.0 0041 1,590.46 042115 N 0186.0 0042 1,286.68 042215 N 0187.0 0043 1,363.24 042315 N 0188.0 0044 2,013.11 042415 N 0189.0 0045 2,258.67 042715 N 0190.0 0046 1,532.67 042815 N 0191.0 0047 360.50 050115 N 0192.0 0211 217.54 050415 N 0212.0 0212 119.64 050415 N 0213.0 0284 473.14 041915 N 0097.1 0285 473.14 042015 N 0098.1 0286 473.14 042115 N 0099.1 0287 473.14 042415 N 0138.1 0288 473.14 042715 N 0164.1 0289 473.14 042815 N 0165.1 0290 473.14 042915 N 0166.1 0291 473.14 043015 N 0167.1 0292 473.14 050115 N 0168.1 0293 473.14 050215 N 0169.1 0294 473.14 050315 N 0170.1 0295 473.14 050415 N 0205.1 0296 473.14 050515 N 0206.1 0297 473.14 050615 N 0207.1 0298 473.14 050715 N 0208.1 0299 473.14 050815 N 0209.1 0300 473.14 050915 N 0210.1 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 06/23/15 EST. NO. 002 TIME 09:38 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 --------------------------------------------------------------------------- 0301 473.14 051015 N 0211.1 0302 1,565.60 051515 N 0283.0 0303 7,665.78 051515 N 0284.0 0304 1,687.04 050515 N 0285.0 0305 5,527.39 051215 N 0286.0 0307 494.40 050715 N 0288.0 0308 208.99 052015 N 0289.0 0310 119.64 051815 N 0291.0 0311 217.54 051915 N 0292.0 0312 119.64 051915 N 0293.0 0313 217.54 052015 N 0294.0 0314 119.64 052015 N 0295.0 0315 217.54 052115 N 0296.0 0316 119.64 052115 N 0297.0 0317 217.54 052215 N 0298.0 0318 119.64 052215 N 0299.0 0319 217.54 052315 N 0300.0 0320 119.64 052315 N 0301.0 0321 217.54 052415 N 0302.0 0322 119.64 052415 N 0303.0 0323 9,186.34 051815 N 0304.0 0324 10,260.92 051915 N 0305.0 0325 1,292.32 051915 N 0306.0 0326 9,732.02 052015 N 0307.0 0327 489.81 052015 N 0308.0 0328 5,628.99 052115 N 0309.0 0329 7,307.49 052215 N 0310.0 0330 473.14 040115 N 0059.2 0331 473.14 040215 N 0060.1 0332 473.14 040315 N 0061.1 0333 473.14 040415 N 0062.1 0334 473.14 040515 N 0063.1 0335 473.14 040615 N 0064.1 0336 473.14 040715 N 0065.1 0337 473.14 040815 N 0066.1 0338 473.14 040915 N 0067.1 0339 473.14 041015 N 0068.1 0340 473.14 041115 N 0069.1 0341 473.14 041215 N 0070.1 0342 473.14 041315 N 0071.1 0343 473.14 041415 N 0072.1 0344 473.14 041515 N 0093.1 0345 473.14 041615 N 0094.1 0346 473.14 041715 N 0095.1 0347 473.14 041815 N 0096.1 0348 473.14 051815 N 0311.0 0349 473.14 051915 N 0312.0 0350 473.14 052015 N 0313.0 0351 473.14 052115 N 0314.0 0352 473.14 052215 N 0315.0 0354 473.14 052415 N 0317.0 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 06/23/15 EST. NO. 002 TIME 09:38 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 --------------------------------------------------------------------------- 0355 412.00 052115 N 0318.0 0356 5,329.63 051915 N 0319.0 0357 1,030.00 051515 N 0320.0 0358 587.10 051215 N 0321.0 0359 177.88 051615 N 0322.0 0360 648.90 052615 N 0323.0 0379 473.14 052515 N 0347.0 0386 8,219.49 052615 N 0324.0 0387 485.10 052615 N 0325.0 0388 7,642.56 052715 N 0326.0 0389 727.78 052715 N 0327.0 0390 8,811.98 052815 N 0328.0 182,242.40 TOTAL THIS ESTIMATE 261,446.17 TOTAL PREVIOUS ESTIMATE 443,688.57 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 06/23/15 EST. NO. 002 TIME 09:38 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 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 09:38 AM ESTIMATE NO. 002 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 06/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/23/15 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 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 09:38 AM ESTIMATE NO. 002 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 06/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,242.40 443,688.57 SUBTOTAL AMOUNT EARNED 182,242.40 443,688.57 ORIGINAL CONTRACT AMOUNT 11,225.00 TOTAL WORK COMPLETED 182,242.40 443,688.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,242.40 443,688.57 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 07/30/15 42 0 0 0 21% 42% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/15