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 07/07/16 EST. NO. 005 TIME 03:57 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/07/16 EST. NO. 005 TIME 03:57 PM 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 07/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1304 TIME 03:57 PM ESTIMATE NO. 005 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 06/17/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/07/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,452 PROGRAM CAS145 PAGE 2 DATE 07/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1304 TIME 03:57 PM ESTIMATE NO. 005 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 06/17/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,452.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 331,498.61 SUBTOTAL AMOUNT EARNED 0.00 333,950.61 ORIGINAL CONTRACT AMOUNT 2,452.00 TOTAL WORK COMPLETED 0.00 333,950.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 333,950.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/11/15 50 06/02/15 06/02/15 06/17/16 50 220 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/16