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 07/30/13 EST. NO.05 TIME 01:05 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 0197 221.03 E.W. @ F.A.(+) 041613 N 0198.0 0213 3,789.98 122012 N 0051.1 0214 5,587.10 012413 N 0070.1 0215 1,783.74 012513 N 0071.1 0218 495.25 043013 N 0216.0 0220 2,082.52 051013 N 0218.0 0239 3,018.47 122712 N 0237.0 0241 5,997.96 010313 N 0011.1 0243 629.15 050813 N 500 0 0244 442.45 050813 N 501 0 24,047.65 TOTAL THIS ESTIMATE 382,302.44 TOTAL PREVIOUS ESTIMATE 406,350.09 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 07/30/13 EST. NO.05 TIME 01:05 PM R.E. NAME: HISLOP, SCOTT 04-4H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REFUND PAYMENT BOND -535.00 05 -535.00 -535.00 TOTAL DEDUCTIONS -535.00 -535.00 PROGRAM CAS145 PAGE 1 DATE 07/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6304 TIME 01:05 PM ESTIMATE NO. 05 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 07/30/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/30/13 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 PROGRAM CAS145 PAGE 2 DATE 07/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6304 TIME 01:05 PM ESTIMATE NO. 05 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 07/30/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/30/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,065.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,047.65 406,350.09 SUBTOTAL AMOUNT EARNED 24,047.65 409,415.09 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 24,047.65 409,415.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -535.00 -535.00 TOTAL 23,512.65 408,880.09 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 05/10/13 7 0 0 0 84% 12% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/13