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 03/27/13 EST. NO.02 TIME 10:06 AM 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 0001 1,945.96 E.W. @ F.A.(+) 012513 N 0086.0 0003 1,449.02 013113 N 0088.0 0005 8,135.16 010713 N 0090.0 0006 6,106.20 010813 N 0091.0 0007 5,191.65 010913 N 0092.0 0008 3,393.51 011013 N 0093.0 0009 1,778.07 011613 N 0094.0 0010 331.76 011713 N 0095.0 0011 3,913.79 012813 N 0096.0 0052 2,952.71 012813 N 0137.0 0053 2,651.61 013113 N 0138.0 0060 2,058.48 011513 N 0031.0 0061 509.94 011213 N 0032.0 0062 509.94 011313 N 0033.0 0067 2,774.78 010213 N 0038.0 0068 6,056.55 010313 N 0039.0 0069 6,418.63 010413 N 0040.0 0070 6,676.98 010713 N 0041.0 0071 6,663.37 010813 N 0042.0 0072 6,418.63 010913 N 0043.0 0086 2,058.48 011713 N 0059.0 0087 1,945.96 011813 N 0060.0 0088 2,396.04 012213 N 0061.0 0089 1,449.02 012313 N 0062.0 0090 2,283.52 012413 N 0063.0 0093 9,735.48 010213 N 0066.0 0094 8,458.26 010313 N 0067.0 0108 509.94 011913 N 0079.0 0109 509.94 012013 N 0080.0 0117 2,285.02 010213 N 0010.0 0119 1,703.99 010413 N 0012.0 0126 764.91 010113 N 0019.0 0127 764.91 010513 N 0020.0 0128 764.91 010613 N 0021.0 0132 1,703.99 010713 N 0025.0 0134 1,703.99 010913 N 0027.0 0135 2,139.77 011013 N 0028.0 0136 1,449.02 011113 N 0029.0 0138 509.94 012113 N 0081.0 0139 509.94 012913 N 0082.0 0140 1,884.80 012813 N 0083.0 0141 509.94 012613 N 0084.0 0142 509.94 012713 N 0085.0 122,488.45 TOTAL THIS ESTIMATE 79,902.17 TOTAL PREVIOUS ESTIMATE 202,390.62 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 03/27/13 EST. NO.02 TIME 10:06 AM 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 03/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6304 TIME 10:06 AM ESTIMATE NO. 02 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 03/27/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/27/13 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 03/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6304 TIME 10:06 AM ESTIMATE NO. 02 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 03/27/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/27/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,488.45 202,390.62 SUBTOTAL AMOUNT EARNED 122,488.45 202,390.62 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 122,488.45 202,390.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,488.45 202,390.62 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 56 0 0 0 42% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/13