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 08/21/15 EST. NO. 002 TIME 10:10 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 0047 2,372.50 E.W. @ F.A.(+) 061515 N 0047.0 0048 294.90 061515 N 0048.0 0049 1,941.58 061715 N 0051.0 0050 294.90 061715 N 0052.0 0051 2,157.03 061815 N 0053.0 0052 294.90 061815 N 0054.0 0053 7,229.45 061915 N 0055.0 0054 307.71 061915 N 0056.0 0056 1,614.88 062015 N 0058.0 0057 1,330.24 062015 N 0059.0 0064 3,124.67 061915 N 0066.0 0066 229.39 061515 N 0068.0 0067 731.03 061615 N 0069.0 0069 1,510.66 061615 N 0049.0 0070 294.90 061615 N 0050.0 0073 510.00 062115 N 0073.0 0074 608.12 062815 N 0074.0 0076 661.69 062215 N 0076.0 0077 6,674.50 062315 N 0077.0 0078 3,163.21 062415 N 0078.0 0079 791.19 062515 N 0079.0 0080 2,072.97 062615 N 0080.0 0081 2,245.44 062715 N 0081.0 0083 234.27 062815 N 0083.0 0084 570.76 062315 N 0084.0 0086 102.00 062815 N 0086.0 0087 1,832.98 063015 N 0087.0 0088 1,886.15 062915 N 0095.0 0089 234.27 062915 N 0096.0 0090 234.27 063015 N 0097.0 0091 234.27 070115 N 0098.0 0092 598.72 070215 N 0099.0 0093 1,070.58 052915 N 0100.0 0094 3,209.91 062215 N 0088.0 0095 2,731.14 062315 N 0089.0 0096 3,404.57 062615 N 0090.0 0097 3,750.42 062715 N 0091.0 0098 81.35 062415 N 0092.0 0099 209.63 062215 N 0093.0 0100 66.05 061915 N 0094.0 0101 3,277.61 062915 N 0101.0 0102 88.54 062915 N 0102.0 0103 489.60 062615 N 0103.0 0104 138.74 070215 N 0104.0 0105 861.84 070715 N 0105.0 0107 46,046.90 062615 N 0106.0 0108 1,515.56 062915 N 0107.0 0109 2,203.20 070615 N 0108.0 0110 132.96 063015 N 0109.0 0111 3,615.67 070715 N 0110.0 0112 14,967.18 071415 N 0111.0 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 08/21/15 EST. NO. 002 TIME 10:10 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 --------------------------------------------------------------------------- 0120 280.50 060815 N 0045.1 0121 5,645.26 062915 N 0112.0 0122 1,792.02 070715 N 0113.0 141,962.78 TOTAL THIS ESTIMATE 164,379.71 TOTAL PREVIOUS ESTIMATE 306,342.49 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 08/21/15 EST. NO. 002 TIME 10:10 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 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1304 TIME 10:10 AM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/21/15 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 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1304 TIME 10:10 AM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,962.78 306,342.49 SUBTOTAL AMOUNT EARNED 141,962.78 306,342.49 ORIGINAL CONTRACT AMOUNT 2,452.00 TOTAL WORK COMPLETED 141,962.78 306,342.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,962.78 306,342.49 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 06/02/15 06/02/15 09/09/15 37 21 0 0 87% 74% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/15