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 09/15/15 EST. NO. 003 TIME 08:39 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 0127 547.25 E.W. @ F.A.(+) 062115 N 0082.1 0128 12,644.05 062015 N 0057.2 0129 4,306.88 062015 N 0067.2 0130 7,657.94 062215 N 0075.1 25,156.12 TOTAL THIS ESTIMATE 306,342.49 TOTAL PREVIOUS ESTIMATE 331,498.61 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 09/15/15 EST. NO. 003 TIME 08:39 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 09/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1304 TIME 08:39 AM ESTIMATE NO. 003 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 09/15/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/15/15 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 09/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1304 TIME 08:39 AM ESTIMATE NO. 003 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 09/15/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,156.12 331,498.61 SUBTOTAL AMOUNT EARNED 25,156.12 331,498.61 ORIGINAL CONTRACT AMOUNT 2,452.00 TOTAL WORK COMPLETED 25,156.12 331,498.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,156.12 331,498.61 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 10/08/15 37 42 0 0 94% 74% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/15