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 06/21/17 EST. NO. 002 TIME 08:05 AM 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 0075 3,185.30 E.W. @ F.A.(+) 042517 N 0075.0 0076 3,185.30 042617 N 0076.0 0077 3,185.30 042717 N 0077.0 0078 3,185.30 042817 N 0078.0 0079 2,957.71 042917 N 0079.0 0080 338.90 040917 N 0094.0 0081 338.90 041017 N 0095.0 0082 338.90 041117 N 0096.0 0083 338.90 041217 N 0097.0 0084 338.90 041317 N 0098.0 0085 338.90 041417 N 0099.0 0086 338.90 041517 N 0100.0 0087 338.90 041617 N 0101.0 0088 338.90 041717 N 0102.0 0089 338.90 041817 N 0103.0 0090 338.90 041917 N 0104.0 0091 338.90 042017 N 0105.0 0092 338.90 042117 N 0106.0 0093 338.90 042217 N 0107.0 0094 338.90 042317 N 0108.0 0095 338.90 042417 N 0109.0 0096 338.90 042517 N 0110.0 0098 364.94 040117 N 0131.0 0099 332.75 042517 N 0132.0 0100 2,975.51 050117 N 0133.0 0101 3,185.30 050217 N 0134.0 0102 3,310.85 050317 N 0135.0 0103 3,310.85 050417 N 0136.0 0104 3,151.63 050517 N 0137.0 0105 1,522.16 042517 N 0138.0 0106 1,978.28 042617 N 0139.0 0107 1,750.22 042717 N 0140.0 0108 1,522.16 042817 N 0141.0 0109 2,120.55 042917 N 0142.0 0110 1,750.22 050117 N 0143.0 0111 1,978.28 050217 N 0144.0 0112 12,577.95 042117 N 0087.0 0113 816.75 040117 N 0088.0 0114 2,990.91 050317 N 0089.0 0115 338.90 040517 N 0090.0 0116 338.90 040617 N 0091.0 0117 338.90 040717 N 0092.0 0118 338.90 040817 N 0093.0 0119 392.33 042617 N 0111.0 0120 392.33 042717 N 0112.0 0121 392.33 042817 N 0113.0 0122 392.33 042917 N 0114.0 0123 392.33 043017 N 0115.0 0124 392.33 050117 N 0116.0 0125 392.33 050217 N 0117.0 0126 392.33 050317 N 0118.0 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 06/21/17 EST. NO. 002 TIME 08:05 AM 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 --------------------------------------------------------------------------- 0127 392.33 050417 N 0119.0 0128 392.33 050517 N 0120.0 0129 392.33 050617 N 0121.0 0130 392.33 050717 N 0122.0 0131 392.33 050817 N 0123.0 0132 392.33 050917 N 0124.0 0133 392.33 051017 N 0125.0 0134 392.33 051117 N 0126.0 0135 392.33 051217 N 0127.0 0136 392.33 051317 N 0128.0 0137 392.33 051417 N 0129.0 0138 392.33 051417 N 0145.0 0139 392.33 051417 N 0146.0 0140 392.33 051417 N 0147.0 0141 392.33 051517 N 0148.0 0142 392.33 051617 N 0149.0 0143 392.33 051717 N 0150.0 0144 392.33 051817 N 0151.0 0145 392.33 051917 N 0152.0 0146 392.33 052017 N 0153.0 0147 392.33 052117 N 0154.0 0148 392.33 052217 N 0155.0 0149 392.33 052317 N 0156.0 0150 392.33 052417 N 0157.0 0151 392.33 052517 N 0158.0 0152 392.33 052617 N 0159.0 0153 392.33 052717 N 0160.0 0154 392.33 052817 N 0161.0 0155 392.33 052917 N 0162.0 0156 392.33 053017 N 0163.0 0157 21,988.36 042817 N 0164.0 0158 1,431.30 042117 N 0080.0 0159 987.99 042417 N 0081.0 0160 3,729.33 042517 N 0082.0 0161 4,171.00 042617 N 0083.0 0162 4,933.40 042717 N 0084.0 0164 6,765.28 042917 N 0086.0 0170 1,005.38 042717 N 0130.1 0176 2,223.72 050817 N 0180.0 0177 4,859.94 050117 N 0165.0 0179 6,025.07 050317 N 0167.0 0180 6,288.83 050417 N 0168.0 0181 7,700.80 050517 N 0169.0 0182 5,893.36 050617 N 0170.0 0184 4,362.28 050917 N 0172.0 0185 5,382.40 051017 N 0173.0 0186 4,597.89 051117 N 0174.0 0187 4,337.16 051217 N 0175.0 0188 782.12 051517 N 0176.0 0189 277.61 050217 N 0177.0 0190 605.00 050317 N 0178.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/21/17 EST. NO. 002 TIME 08:05 AM 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 --------------------------------------------------------------------------- 0191 890.90 050117 N 0179.0 0195 443.08 021917 N 0009.5 0196 1,519.97 020917 N 0015.5 0198 2,863.75 051017 N 0182.0 0200 2,675.68 051117 N 0183.0 0202 2,923.25 051217 N 0184.0 0205 2,559.04 050917 N 0181.0 0206 16,463.94 050517 N 0185.0 0208 28,145.14 050817 N 0187.0 0209 1,278.23 050117 N 0188.0 0210 5,697.58 051517 N 0189.0 0211 5,027.78 051617 N 0190.0 0212 5,064.46 051717 N 0191.0 0213 5,878.81 051817 N 0192.0 0214 5,395.76 051917 N 0193.0 0216 16,962.64 051117 N 0195.0 0217 148.45 051117 N 0196.0 0218 999.91 050817 N 0197.0 0219 6,608.34 042517 N 0198.0 0220 9,048.91 042517 N 0199.0 0221 1,196.69 042717 N 0200.0 0222 7,117.04 052217 N 0201.0 0223 7,212.13 052317 N 0202.0 0224 6,781.30 052417 N 0203.0 0225 1,966.25 042817 N 0186.1 0226 7,530.60 052517 N 0204.0 334,111.51 TOTAL THIS ESTIMATE 211,236.01 TOTAL PREVIOUS ESTIMATE 545,347.52 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 06/21/17 EST. NO. 002 TIME 08:05 AM 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 08:05 AM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 08:05 AM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 334,111.51 545,347.52 SUBTOTAL AMOUNT EARNED 334,111.51 545,347.52 ORIGINAL CONTRACT AMOUNT 13,265.00 TOTAL WORK COMPLETED 334,111.51 545,347.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 334,111.51 545,347.52 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 04/24/17 11/29/17 90 0 0 0 22% 45% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17