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 07/24/15 EST. NO. 004 TIME 07:23 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 0048 6,911.20 E.W. @ F.A.(+) 050415 N 0193.0 0124 20,794.17 032315 N 0076.0 0194 8,034.60 050615 N 0195.0 0196 6,003.66 050815 N 0197.0 0200 1,936.00 050215 N 0201.0 0201 1,600.41 050415 N 0202.0 0202 90.56 050615 N 0203.0 0225 5,047.72 042815 N 0226.0 0228 3,450.50 040915 N 0229.0 0230 4,637.47 042815 N 0231.0 0231 3,286.27 040815 N 0232.0 0232 1,038.49 042315 N 0233.0 0274 2,745.82 051415 N 0235.0 0275 1,091.80 050815 N 0236.0 0276 7,318.57 050115 N 0237.0 0277 7,724.49 050715 N 0238.0 0278 1,991.06 050615 N 0239.0 0279 1,663.45 040815 N 0240.0 0280 988.88 050915 N 0241.0 0281 578.52 051115 N 0242.0 0410-1 -262.65 052815 N 0381.0 DAO CORRECTING ENTRY 0424 5,848.36 060115 N 0355.0 0425 5,804.76 060215 N 0356.0 0426 5,007.43 060315 N 0357.0 0427 6,051.01 060415 N 0358.0 0428 4,374.09 060515 N 0359.0 0429 1,832.65 060215 N 0399.0 0431-1 -1,322.07 052815 N 0401.0 DAO CORRECTING ENTRY 0449 1,488.64 053115 N 0419.0 0451 33.89 053115 N 0421.0 0452 296.13 060415 N 0389.0 0453 4,149.30 060415 N 0390.0 0454 2,290.32 060515 N 0391.0 0457 5,192.87 060815 N 0394.0 0458 5,314.04 060915 N 0395.0 0459 1,886.06 061015 N 0396.0 0460 6,132.76 061115 N 0397.0 0461 10,739.55 061215 N 0398.0 0463 1,228.79 040915 N 0422.0 0475 2,186.46 061115 N 0434.0 0480 2,044.55 050115 N 0439.0 0484 222.79 053115 N 0443.0 0487 205.35 061115 N 0445.0 0489 1,374.23 060415 N 0447.0 0490 8,214.85 051315 N 0448.0 0492 7,826.05 061215 N 0450.0 0494 296.13 061515 N 0452.0 175,389.98 TOTAL THIS ESTIMATE 571,102.15 TOTAL PREVIOUS ESTIMATE 746,492.13 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 07/24/15 EST. NO. 004 TIME 07:23 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 07:23 AM ESTIMATE NO. 004 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 07/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/24/15 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 07:23 AM ESTIMATE NO. 004 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 07/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,389.98 746,492.13 SUBTOTAL AMOUNT EARNED 175,389.98 746,492.13 ORIGINAL CONTRACT AMOUNT 11,225.00 TOTAL WORK COMPLETED 175,389.98 746,492.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,389.98 746,492.13 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 36% 52% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15