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 05/31/13 EST. NO.04 TIME 08:21 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 0041 509.94 E.W. @ F.A.(+) 030113 N 0126.0 0042 170.37 022213 N 0127.0 0043 942.48 022113 N 0128.0 0044 2,011.63 030513 N 0129.0 0045 509.94 030213 N 0130.0 0046 509.94 030313 N 0131.0 0047 509.94 030413 N 0132.0 0049 509.94 030613 N 0134.0 0057 1,193.91 030513 N 0142.0 0073 2,806.77 011013 N 0044.0 0075 2,682.16 011413 N 0046.0 0076 3,919.91 011713 N 0049.0 0077 3,056.28 011813 N 0050.0 0096 4,207.78 012213 N 0069.0 0100 3,919.91 011513 N 0047.0 0101 3,919.91 011613 N 0048.0 0146 409.84 022813 N 0146.0 0147 3,610.47 030713 N 0149.0 0149 366.20 030613 N 0148.0 0150 1,926.65 030713 N 0155.0 0151 521.85 030813 N 0150.0 0152 521.85 030913 N 0151.0 0153 521.85 031013 N 0152.0 0154 521.85 031113 N 0153.0 0155 521.85 031213 N 0154.0 0156 574.75 031813 N 0156.0 0157 677.53 032013 N 0158.0 0158 796.97 032113 N 0159.0 0159 521.85 031313 N 0160.0 0160 521.85 031413 N 0161.0 0161 521.85 031513 N 0162.0 0162 521.85 031613 N 0163.0 0163 521.85 031713 N 0164.0 0164 521.85 031813 N 0165.0 0165 574.75 032513 N 0166.0 0166 521.85 031913 N 0167.0 0167 521.85 032013 N 0168.0 0168 521.85 032113 N 0169.0 0169 521.85 032213 N 0170.0 0170 521.85 032313 N 0171.0 0171 521.85 032413 N 0172.0 0172 521.85 032513 N 0173.0 0173 521.85 032613 N 0174.0 0174 521.85 032713 N 0175.0 0175 521.85 032813 N 0176.0 0176 521.85 032913 N 0177.0 0177 521.85 033013 N 0178.0 0178 521.85 033113 N 0179.0 0179 527.08 040113 N 0180.0 0180 358.52 040413 N 0182.0 0181 574.75 040813 N 0183.0 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 05/31/13 EST. NO.04 TIME 08:21 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 --------------------------------------------------------------------------- 0182 1,640.70 041013 N 0184.0 0183 527.08 040213 N 0185.0 0184 527.08 040313 N 0186.0 0185 527.08 040413 N 0187.0 0186 527.08 040513 N 0188.0 0187 527.08 040613 N 0189.0 0188 527.08 040713 N 0190.0 0189 527.08 040813 N 0191.0 0190 527.08 040913 N 0192.0 0191 527.08 041013 N 0193.0 0192 527.08 041113 N 0194.0 0193 527.08 041213 N 0195.0 0194 1,652.46 041213 N 0196.0 0198 1,149.50 042213 N 0199.0 0199 527.08 041313 N 0200.0 0200 527.08 041413 N 0201.0 0201 527.08 041513 N 0202.0 0202 527.08 041613 N 0203.0 0203 527.08 041713 N 0204.0 0204 527.08 041813 N 0205.0 0205 527.08 041913 N 0206.0 0206 527.08 042013 N 0207.0 0207 527.08 042113 N 0208.0 0208 527.08 042213 N 0209.0 0209 527.08 042313 N 0210.0 0210 527.08 042413 N 0211.0 0211 527.08 042513 N 0212.0 0216 372.47 042313 N 0214.0 0217 242.15 050113 N 0215.0 0219 275.43 050813 N 0217.0 0221 1,149.50 050613 N 0219.0 0222 574.75 051313 N 0220.0 0223 2,401.85 042913 N 0221.0 0224 527.08 042613 N 0222.0 0225 527.08 042713 N 0223.0 0226 527.08 042813 N 0224.0 0227 527.08 042913 N 0225.0 0228 527.08 043013 N 0226.0 0229 527.08 050113 N 0227.0 0230 527.08 050213 N 0228.0 0231 527.08 050313 N 0229.0 0232 527.08 050413 N 0230.0 0233 527.08 050513 N 0231.0 0234 527.08 050613 N 0232.0 0235 527.08 050713 N 0233.0 0236 527.08 050813 N 0234.0 0237 527.08 050913 N 0235.0 0238 318.25 051413 N 0236.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/31/13 EST. NO.04 TIME 08:21 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 --------------------------------------------------------------------------- 84,108.82 TOTAL THIS ESTIMATE 298,193.62 TOTAL PREVIOUS ESTIMATE 382,302.44 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 05/31/13 EST. NO.04 TIME 08:21 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 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6304 TIME 08:21 AM ESTIMATE NO. 04 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 05/30/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/31/13 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 1.000 3,065.00 1.000 3,065 PROGRAM CAS145 PAGE 2 DATE 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6304 TIME 08:21 AM ESTIMATE NO. 04 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 05/30/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,065.00 3,065.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 84,108.82 382,302.44 SUBTOTAL AMOUNT EARNED 87,173.82 385,367.44 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 87,173.82 385,367.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,173.82 385,367.44 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 06/15/13 24 0 0 0 79% 40% PROGRESS IS SATISFACTORY NONSTANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/13