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 04/24/13 EST. NO.03 TIME 02:15 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 0002 1,073.98 E.W. @ F.A.(+) 013013 N 0087.0 0004 1,904.16 020113 N 0089.0 0012 1,332.44 020113 N 0097.0 0013 484.00 012213 N 0098.0 0014 509.94 020213 N 0099.0 0015 509.94 020313 N 0100.0 0016 509.94 020413 N 0101.0 0017 509.94 020513 N 0102.0 0018 509.94 020613 N 0103.0 0019 509.94 020713 N 0104.0 0020 509.94 020813 N 0105.0 0021 509.94 020913 N 0106.0 0022 509.94 021013 N 0107.0 0023 509.94 021113 N 0108.0 0024 509.94 021213 N 0109.0 0025 509.94 021313 N 0110.0 0026 509.94 021413 N 0111.0 0027 509.94 021513 N 0112.0 0028 509.94 021613 N 0113.0 0029 509.94 021713 N 0114.0 0030 509.94 021813 N 0115.0 0031 509.94 021913 N 0116.0 0032 509.94 022013 N 0117.0 0033 509.94 022113 N 0118.0 0034 509.94 022213 N 0119.0 0035 509.94 022313 N 0120.0 0036 509.94 022413 N 0121.0 0037 509.94 022513 N 0122.0 0038 509.94 022613 N 0123.0 0039 509.94 022713 N 0124.0 0040 509.94 022813 N 0125.0 0050 2,584.43 021213 N 0135.0 0051 1,596.53 022113 N 0136.0 0054 2,302.25 020113 N 0139.0 0055 1,414.71 020513 N 0140.0 0056 2,390.73 020613 N 0141.0 0084 5,445.00 122012 N 0057.0 0085 2,137.35 011613 N 0058.0 0095 18,534.11 010413 N 0068.0 0099 128.30 012513 N 0072.0 0102 170.37 012513 N 0073.0 0103 972.32 012113 N 0074.0 0104 128.30 013013 N 0075.0 0105 149.27 013013 N 0076.0 0106 3,999.98 013113 N 0077.0 0107 2,352.54 012913 N 0078.0 0129 4,603.66 011113 N 0022.0 0131 670.04 010413 N 0024.0 0133 2,347.14 010813 N 0026.0 0137 4,562.51 011413 N 0030.0 0143 4,970.70 020513 N 0143.0 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 04/24/13 EST. NO.03 TIME 02:15 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 --------------------------------------------------------------------------- 0144 5,160.65 022613 N 0144.0 0145 10,256.15 022613 N 0145.0 0148 363.00 011113 N 0147.0 95,803.00 TOTAL THIS ESTIMATE 202,390.62 TOTAL PREVIOUS ESTIMATE 298,193.62 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 04/24/13 EST. NO.03 TIME 02:15 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 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6304 TIME 02:15 PM ESTIMATE NO. 03 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 04/24/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/24/13 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 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6304 TIME 02:15 PM ESTIMATE NO. 03 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 04/24/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,803.00 298,193.62 SUBTOTAL AMOUNT EARNED 95,803.00 298,193.62 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 95,803.00 298,193.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,803.00 298,193.62 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 82 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13