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 07/15/15 EST. NO. 003 TIME 06:41 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 0049 9,278.80 E.W. @ F.A.(+) 050515 N 0194.0 0195 8,493.40 050715 N 0196.0 0197 1,214.02 050115 N 0198.0 0198 2,013.11 042915 N 0199.0 0199 1,904.81 043015 N 0200.0 0203 865.20 050615 N 0204.0 0213 217.54 050515 N 0214.0 0214 119.64 050515 N 0215.0 0215 217.54 050615 N 0216.0 0216 119.64 050615 N 0217.0 0217 217.54 050715 N 0218.0 0218 119.64 050715 N 0219.0 0219 217.54 050815 N 0220.0 0221 217.54 050915 N 0222.0 0223 217.54 051015 N 0224.0 0224 119.64 051015 N 0225.0 0226 1,164.52 050515 N 0227.0 0227 659.20 050115 N 0228.0 0233 4,340.41 050715 N 0234.0 0240 473.14 051315 N 0247.0 0245 217.54 051115 N 0252.0 0246 119.64 051115 N 0253.0 0362 2,959.81 052215 N 0330.0 0364 217.54 052515 N 0332.0 0365 119.64 052515 N 0333.0 0366 217.54 052615 N 0334.0 0367 119.64 052615 N 0335.0 0368 217.54 052715 N 0336.0 0369 119.64 052715 N 0337.0 0370 217.54 052815 N 0338.0 0371 119.64 052815 N 0339.0 0372 217.54 052915 N 0340.0 0373 119.64 052915 N 0341.0 0374 217.54 053015 N 0342.0 0375 119.64 053015 N 0343.0 0376 217.54 053115 N 0344.0 0377 119.64 053115 N 0345.0 0378 51.50 052015 N 0346.0 0380 473.14 052615 N 0348.0 0381 473.14 052715 N 0349.0 0383 473.14 052915 N 0351.0 0384 473.14 053015 N 0352.0 0385 473.14 053115 N 0353.0 0394 119.64 060315 N 0365.0 0395 43.51 060415 N 0366.0 0396 43.51 060515 N 0367.0 0397 43.51 060615 N 0368.0 0398 43.51 060715 N 0369.0 0399 2,811.41 043015 N 0370.0 0400 722.56 051315 N 0371.0 0401 4,340.41 060415 N 0372.0 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 07/15/15 EST. NO. 003 TIME 06:41 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 --------------------------------------------------------------------------- 0403 473.14 060115 N 0374.0 0404 473.14 060215 N 0375.0 0405 473.14 060315 N 0376.0 0406 473.14 060415 N 0377.0 0407 473.14 060515 N 0378.0 0408 473.14 060615 N 0379.0 0409 473.14 060715 N 0380.0 0410 262.65 052815 N 0381.0 0411 810.20 052315 N 0382.0 0412 1,635.59 052615 N 0383.0 0413 360.50 051915 N 0384.0 0414 5,041.10 052315 N 0385.0 0415 1,057.20 052815 N 0386.0 0416 6,409.18 053115 N 0387.0 0417 411.96 052815 N 0388.0 0419 119.64 060115 N 0361.0 0420 217.54 060215 N 0362.0 0421 119.64 060215 N 0363.0 0422 217.54 060315 N 0364.0 0430 721.00 052815 N 0400.0 0431 1,322.07 052815 N 0401.0 0432 473.14 060815 N 0402.0 0433 473.14 060915 N 0403.0 0434 473.14 061015 N 0404.0 0435 473.14 061115 N 0405.0 0436 473.14 061215 N 0406.0 0437 473.14 061315 N 0407.0 0438 473.14 061415 N 0408.0 0439 43.51 060815 N 0409.0 0440 43.51 060915 N 0410.0 0441 43.51 061015 N 0411.0 0442 43.51 061115 N 0412.0 0443 43.51 061215 N 0413.0 0444 43.51 061315 N 0414.0 0445 43.51 061415 N 0415.0 0446 988.80 052815 N 0416.0 0447 4,976.63 053115 N 0417.0 0448 1,519.25 060415 N 0418.0 0450 1,219.52 060215 N 0420.0 0455 717.10 060615 N 0392.0 0456 662.08 060715 N 0393.0 0462 414.05 052815 N 0401.1 0464 43.51 061515 N 0423.0 0465 3,936.81 061515 N 0424.0 0466 2,263.65 061615 N 0425.0 0467 473.14 061515 N 0426.0 0468 473.14 061615 N 0427.0 0469 473.14 061715 N 0428.0 0470 473.14 061815 N 0429.0 0471 157.71 061915 N 0430.0 0472 1,095.80 061915 N 0431.0 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 07/15/15 EST. NO. 003 TIME 06:41 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 --------------------------------------------------------------------------- 0473 1,075.10 061915 N 0432.0 0474 7,534.45 061915 N 0433.0 0476 978.50 060415 N 0435.0 0477 324.45 061015 N 0436.0 0478 4,197.06 061215 N 0437.0 0479 1,485.26 061715 N 0438.0 0481 103.00 061415 N 0440.0 0482 1,144.43 061515 N 0441.0 0483 56.25 061115 N 0442.0 0485 835.23 052815 N 0381.1 0486 93.48 061215 N 0444.0 0488 6,813.45 061515 N 0446.0 0491 1,921.67 062215 N 0449.0 0493 1,085.11 062115 N 0451.0 0495 5,811.41 061515 N 0453.0 127,413.58 TOTAL THIS ESTIMATE 443,688.57 TOTAL PREVIOUS ESTIMATE 571,102.15 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 07/15/15 EST. NO. 003 TIME 06:41 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 07/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 06:41 AM ESTIMATE NO. 003 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 07/15/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/15/15 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 07/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 06:41 AM ESTIMATE NO. 003 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 07/15/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,413.58 571,102.15 SUBTOTAL AMOUNT EARNED 127,413.58 571,102.15 ORIGINAL CONTRACT AMOUNT 11,225.00 TOTAL WORK COMPLETED 127,413.58 571,102.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,413.58 571,102.15 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 52 0 0 0 27% 52% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/15