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 07/29/15 EST. NO. 001 TIME 07:51 AM R.E. NAME: HISLOP, SCOTT 04-4J1304 --------------------------------------------------------------------------- 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 1,224.00 E.W. @ F.A.(+) 042315 N 0002.0 0003 788.18 042015 N 0003.0 0004 1,224.00 050115 N 0004.0 0005 69.79 042815 N 0005.0 0006 880.64 060315 N 0006.0 0007 3,245.46 060515 N 0007.0 0008 234.27 060615 N 0008.0 0009 234.27 060715 N 0009.0 0010 9,379.13 060815 N 0010.0 0011 1,140.06 060815 N 0011.0 0012 369.16 060815 N 0012.0 0013 8,094.29 060915 N 0013.0 0014 907.02 060915 N 0014.0 0015 311.51 060915 N 0015.0 0016 339.44 060915 N 0016.0 0017 9,269.26 061015 N 0017.0 0018 1,008.19 061015 N 0018.0 0019 311.51 061015 N 0019.0 0020 431.44 061015 N 0020.0 0021 9,893.59 061115 N 0021.0 0022 907.02 061115 N 0022.0 0023 311.51 061115 N 0023.0 0024 415.94 061115 N 0024.0 0025 8,593.87 061215 N 0025.0 0027 305.82 061215 N 0027.0 0028 397.77 061215 N 0028.0 0029 11,193.41 061315 N 0029.0 0030 615.48 061315 N 0030.0 0031 277.36 061315 N 0031.0 0032 344.54 061315 N 0032.0 0034 45,637.66 061515 N 0034.0 0035 2,272.92 060215 N 0035.0 0036 123.39 052915 N 0036.0 0037 153.00 060715 N 0037.0 0038 937.43 060815 N 0038.0 0039 47.49 060815 N 0039.0 0040 800.04 060915 N 0040.0 0041 412.45 060815 N 0041.0 0042 196.85 060815 N 0042.0 0043 42.33 061115 N 0043.0 0044 295.87 060515 N 0044.0 0046 488.87 061415 N 0046.0 0063 4,741.79 061315 N 0065.0 0068 462.51 061215 N 0070.0 0071 10,314.04 061415 N 0071.0 0072 41.82 061515 N 0072.0 0085 93.02 061115 N 0085.0 0106 1,193.67 061215 N 0026.1 0113 2,921.69 042015 N 0001.1 0114 2,519.97 060515 N 0033.1 0115 3,388.87 060815 N 0060.1 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 07/29/15 EST. NO. 001 TIME 07:51 AM R.E. NAME: HISLOP, SCOTT 04-4J1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0116 3,697.02 060915 N 0061.1 0117 3,352.15 061015 N 0062.1 0118 3,818.87 061115 N 0063.1 0119 3,708.06 061215 N 0064.1 164,379.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 164,379.71 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 07/29/15 EST. NO. 001 TIME 07:51 AM R.E. NAME: HISLOP, SCOTT 04-4J1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1304 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/29/15 LOCATION PROGRESS ESTIMATE 04-SON-101-0.0 ----------------- VALENTINE CORPORATION REPAIR JOINT SEAL ASSEMBLY AND PAVEMENT @ 111 PELICAN WAY RUSSIAN RIVER BRIDGE IN HEALDSBURG, 0.3 SAN RAFAEL, CA 94901 MILES NORTH OF GRANT AVENUE FED. AID NO. N O N E REPAIR JOINT SEAL ASSEMBLY & PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR JOINT SEAL ASSEMBLY & PAVEMENT LS 2,452.0000 2,452.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1304 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,379.71 164,379.71 SUBTOTAL AMOUNT EARNED 164,379.71 164,379.71 ORIGINAL CONTRACT AMOUNT 2,452.00 TOTAL WORK COMPLETED 164,379.71 164,379.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,379.71 164,379.71 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 03/11/15 50 04/13/15 04/13/15 08/10/15 35 0 0 0 47% 70% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/15