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 09/09/15 EST. NO. 006 TIME 01:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/09/15 EST. NO. 006 TIME 01:04 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 09/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 01:04 PM ESTIMATE NO. 006 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 08/27/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/09/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,225.00 1.000 11,225 PROGRAM CAS145 PAGE 2 DATE 09/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5304 TIME 01:04 PM ESTIMATE NO. 006 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 08/27/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,225.00 11,225.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 890,078.70 SUBTOTAL AMOUNT EARNED 11,225.00 901,303.70 ORIGINAL CONTRACT AMOUNT 11,225.00 TOTAL WORK COMPLETED 11,225.00 901,303.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,225.00 901,303.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/01/15 100 03/16/15 03/16/15 08/27/15 42 0 0 0 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/15