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 05/19/17 EST. NO. 001 TIME 01:45 PM R.E. NAME: HISLOP, SCOTT 04-4K4304 --------------------------------------------------------------------------- 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 0001 1,059.52 E.W. @ F.A.(+) 030217 N 0036.0 0002 1,059.52 030317 N 0037.0 0003 50.97 030117 N 0038.0 0004 147.49 030117 N 0039.0 0005 1,059.52 030417 N 0040.0 0006 1,059.52 030517 N 0041.0 0007 1,059.52 030617 N 0042.0 0008 1,059.52 030717 N 0043.0 0009 1,059.52 022817 N 0034.0 0010 1,059.52 030117 N 0035.0 0011 1,059.52 030817 N 0044.0 0012 1,059.52 030917 N 0045.0 0013 330.84 031017 N 0046.0 0014 330.84 031117 N 0047.0 0015 330.84 031217 N 0048.0 0016 330.84 031317 N 0049.0 0017 330.84 031417 N 0050.0 0018 330.84 031517 N 0051.0 0019 330.84 031617 N 0052.0 0020 2,263.98 031417 N 0053.0 0021 106,889.51 030817 N 0054.0 0022 26,111.35 031617 N 0055.0 0023 330.84 031717 N 0056.0 0024 330.84 031817 N 0057.0 0025 330.84 031917 N 0058.0 0026 330.84 032017 N 0059.0 0027 330.84 032117 N 0060.0 0028 330.84 032217 N 0061.0 0029 330.84 032317 N 0062.0 0030 330.84 032417 N 0063.0 0031 330.84 032517 N 0064.0 0032 330.84 032617 N 0065.0 0033 330.84 032717 N 0066.0 0034 330.84 032817 N 0067.0 0035 330.84 032917 N 0068.0 0036 330.84 033017 N 0069.0 0037 330.84 033117 N 0070.0 0038 338.90 040117 N 0071.0 0039 338.90 040217 N 0072.0 0040 338.90 040317 N 0073.0 0041 338.90 040417 N 0074.0 0042 3,760.24 020917 N 0001.0 0043 3,593.57 021017 N 0002.0 0044 2,789.57 021017 N 0003.0 0045 3,203.15 021317 N 0004.0 0046 922.63 020917 N 0005.0 0047 1,210.00 021417 N 0006.0 0048 744.60 021017 N 0007.0 0049 176.18 021317 N 0008.0 0050 181.50 021917 N 0009.0 0051 8,906.12 020917 N 0010.0 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 05/19/17 EST. NO. 001 TIME 01:45 PM R.E. NAME: HISLOP, SCOTT 04-4K4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 5,712.21 021017 N 0011.0 0053 1,059.52 021017 N 0012.0 0054 1,059.52 021117 N 0013.0 0055 1,059.52 021217 N 0014.0 0056 733.56 021217 N 0015.0 0057 4,480.49 021317 N 0016.0 0058 1,059.52 021317 N 0017.0 0059 1,059.52 021417 N 0018.0 0060 1,059.52 021517 N 0019.0 0061 1,059.52 021617 N 0020.0 0062 507.03 021617 N 0021.0 0063 1,059.52 021717 N 0022.0 0064 1,059.52 021817 N 0023.0 0065 1,059.52 021917 N 0024.0 0066 1,059.52 022017 N 0025.0 0067 1,059.52 022117 N 0026.0 0068 551.22 022117 N 0027.0 0069 1,059.52 022217 N 0028.0 0070 1,059.52 022317 N 0029.0 0071 1,059.52 022417 N 0030.0 0072 1,059.52 022517 N 0031.0 0073 1,059.52 022617 N 0032.0 0074 1,059.52 022717 N 0033.0 211,236.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 211,236.01 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 05/19/17 EST. NO. 001 TIME 01:45 PM R.E. NAME: HISLOP, SCOTT 04-4K4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 02/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/19/17 LOCATION PROGRESS ESTIMATE 04-SON-128-1.3 ----------------- VALENTINE CORPORATION IN SONOMA COUNTY, NEAR CLOVERDALE, AT 111 PELICAN WAY 3.5 MILES EAST OF NORTH CLOVERDALE SAN RAFAEL, CA 94901 BOULEVARD FED. AID NO. N O N E CONSTRUCT SOLDIER PILE TIE-BACK WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 13,265.0000 13,265.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 02/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,236.01 211,236.01 SUBTOTAL AMOUNT EARNED 211,236.01 211,236.01 ORIGINAL CONTRACT AMOUNT 13,265.00 TOTAL WORK COMPLETED 211,236.01 211,236.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,236.01 211,236.01 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 02/09/17 200 02/09/17 02/09/17 11/29/17 69 0 0 0 9% 35% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/17