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 03/15/13 EST. NO.01 TIME 02:01 PM R.E. NAME: HISLOP, SCOTT 04-4H6304 --------------------------------------------------------------------------- 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 0058 2,408.91 E.W. @ F.A.(+) 122012 N 0003.0 0059 11,864.79 122112 N 0004.0 0063 20,122.96 122112 N 0034.0 0065 2,584.12 122712 N 0036.0 0066 2,483.32 122812 N 0037.0 0079 4,459.74 122112 N 0052.0 0080 1,730.21 122212 N 0053.0 0081 1,141.10 122712 N 0054.0 0082 1,060.15 122812 N 0055.0 0083 1,072.79 122812 N 0056.0 0092 3,803.58 123112 N 0065.0 0111 2,016.00 122112 N 0002.0 0112 1,508.96 122212 N 0005.0 0113 407.68 122112 N 0006.0 0114 2,485.57 122612 N 0007.0 0115 7,700.79 122712 N 0008.0 0116 8,172.30 122812 N 0009.0 0120 764.91 122312 N 0013.0 0121 764.91 122412 N 0014.0 0122 764.91 122512 N 0015.0 0123 764.91 122912 N 0016.0 0124 764.91 123012 N 0017.0 0125 764.91 123112 N 0018.0 0130 289.74 122812 N 0023.0 79,902.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 79,902.17 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 03/15/13 EST. NO.01 TIME 02:01 PM R.E. NAME: HISLOP, SCOTT 04-4H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6304 TIME 02:01 PM ESTIMATE NO. 01 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/15/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/15/13 LOCATION PROGRESS ESTIMATE 04-SON-1-31.9 ----------------- VALENTINE CORPORATION IN SONOMA COUNTY, AT FORT ROSS, 111 PELICAN WAY AT 1.1 MILES SOUTH OF FORT ROSS ROAD. SAN RAFAEL, CA 94901 INSTALL TEMP ONE-WAY TRAFFIC SIGNALS. DIR'S EMERGENCY F.A. FED. AID NO. N O N E INSTALL TEMP ONE-WAY TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMP ONE-WAY TRAFFIC SIGNALS (BOND) LS 3,065.0000 3,065.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6304 TIME 02:01 PM ESTIMATE NO. 01 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/15/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,902.17 79,902.17 SUBTOTAL AMOUNT EARNED 79,902.17 79,902.17 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 79,902.17 79,902.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,902.17 79,902.17 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 12/20/12 60 12/20/12 12/20/12 04/30/13 22 0 0 0 16% 37% PROGRESS IS SATISFACTORY NONSTANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/13