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 08/20/15 EST. NO. 005 TIME 04:52 PM 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 0039 119.64 E.W. @ F.A.(+) 050315 N 0184.0 0220 119.64 050815 N 0221.0 0222 119.64 050915 N 0223.0 0229 16,876.77 042815 N 0230.0 0234 1,363.67 031815 N 0031.0 0235 5,286.67 051515 N 0269.0 0236 749.23 051515 N 0270.0 0238 473.14 051115 N 0245.0 0239 473.14 051215 N 0246.0 0241 473.14 051415 N 0248.0 0242 473.14 051515 N 0249.0 0243 473.14 051615 N 0250.0 0244 473.14 051715 N 0251.0 0247 217.54 051215 N 0254.0 0248 119.64 051215 N 0255.0 0249 217.54 051315 N 0256.0 0250 119.64 051315 N 0257.0 0251 217.54 051415 N 0258.0 0252 119.64 051415 N 0259.0 0253 217.54 051515 N 0260.0 0254 119.64 051515 N 0261.0 0255 217.54 051615 N 0262.0 0256 119.64 051615 N 0263.0 0257 217.54 051715 N 0264.0 0258 119.64 051715 N 0265.0 0259 567.00 051115 N 0266.0 0260 7,642.51 051315 N 0267.0 0261 2,061.68 042215 N 0272.0 0262 1,103.71 051415 N 0268.0 0263 2,221.06 042115 N 0271.0 0264 2,061.68 042315 N 0273.0 0265 2,577.10 042415 N 0274.0 0266 2,831.17 042715 N 0275.0 0267 2,061.68 042815 N 0276.0 0268 1,882.41 050115 N 0277.0 0269 2,834.81 042915 N 0278.0 0270 2,705.96 043015 N 0279.0 0271 2,061.68 050215 N 0280.0 0272 2,061.68 050415 N 0281.0 0273 916.03 050615 N 0282.0 0282 5,893.15 051115 N 0243.0 0283 5,852.56 051215 N 0244.0 0306 2,799.79 051115 N 0287.0 0309 217.54 051815 N 0290.0 0353 473.14 052315 N 0316.0 0361 9,668.55 052015 N 104764 0363 740.18 052115 N 0331.0 0382 473.14 052815 N 0350.0 0391 6,152.29 052915 N 0329.0 0392 473.14 042215 N 0136.2 0393 473.14 042315 N 0137.2 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 08/20/15 EST. NO. 005 TIME 04:52 PM 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 --------------------------------------------------------------------------- 0402 757.05 060515 N 0373.0 0418 108.77 060115 N 0360.0 0423 1,181.38 050915 N 0354.0 0496 12,947.73 060315 N 0454.0 0497 30,254.41 060515 N 0455.0 0498 20.70 061815 N 0456.0 0499 12.57 072015 N 0457.0 143,586.57 TOTAL THIS ESTIMATE 746,492.13 TOTAL PREVIOUS ESTIMATE 890,078.70 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 08/20/15 EST. NO. 005 TIME 04:52 PM 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 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 04:52 PM ESTIMATE NO. 005 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 08/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 08/20/15 LOCATION RERUN 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 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 04:52 PM ESTIMATE NO. 005 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 08/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,586.57 890,078.70 SUBTOTAL AMOUNT EARNED 143,586.57 890,078.70 ORIGINAL CONTRACT AMOUNT 11,225.00 TOTAL WORK COMPLETED 143,586.57 890,078.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,586.57 890,078.70 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 08/30/15 42 0 0 0 43% 42% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/15