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 08/30/17 EST. NO. 003 TIME 02:12 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 -1,059.52 E.W. @ F.A.(+) 030217 N 0036.0 DAO CORRECTING ENTRY 0001-2 600.87 030217 N 0036.0 DAO CORRECTING ENTRY 0002-1 -1,059.52 030317 N 0037.0 DAO CORRECTING ENTRY 0005-1 -1,059.52 030417 N 0040.0 DAO CORRECTING ENTRY 0006-1 -1,059.52 030517 N 0041.0 DAO CORRECTING ENTRY 0007-1 -1,059.52 030617 N 0042.0 DAO CORRECTING ENTRY 0008-1 -1,059.52 030717 N 0043.0 DAO CORRECTING ENTRY 0009-1 -1,059.52 022817 N 0034.0 DAO CORRECTING ENTRY 0010-1 -1,059.52 030117 N 0035.0 DAO CORRECTING ENTRY 0011-1 -1,059.52 030817 N 0044.0 DAO CORRECTING ENTRY 0012-1 -1,059.52 030917 N 0045.0 DAO CORRECTING ENTRY 0013-1 -330.84 031017 N 0046.0 DAO CORRECTING ENTRY 0014-1 -330.84 031117 N 0047.0 DAO CORRECTING ENTRY 0015-1 -330.84 031217 N 0048.0 DAO CORRECTING ENTRY 0016-1 -330.84 031317 N 0049.0 DAO CORRECTING ENTRY 0017-1 -330.84 031417 N 0050.0 DAO CORRECTING ENTRY 0018-1 -330.84 031517 N 0051.0 DAO CORRECTING ENTRY 0019-1 -330.84 031617 N 0052.0 DAO CORRECTING ENTRY 0023-1 -330.84 031717 N 0056.0 DAO CORRECTING ENTRY 0024-1 -330.84 031817 N 0057.0 DAO CORRECTING ENTRY 0025-1 -330.84 031917 N 0058.0 DAO CORRECTING ENTRY 0026-1 -330.84 032017 N 0059.0 DAO CORRECTING ENTRY 0027-1 -330.84 032117 N 0060.0 DAO CORRECTING ENTRY 0028-1 -330.84 032217 N 0061.0 DAO CORRECTING ENTRY 0029-1 -330.84 032317 N 0062.0 DAO CORRECTING ENTRY 0030-1 -330.84 032417 N 0063.0 DAO CORRECTING ENTRY 0031-1 -330.84 032517 N 0064.0 DAO CORRECTING ENTRY 0032-1 -330.84 032617 N 0065.0 DAO CORRECTING ENTRY 0033-1 -330.84 032717 N 0066.0 DAO CORRECTING ENTRY 0034-1 -330.84 032817 N 0067.0 DAO CORRECTING ENTRY 0035-1 -330.84 032917 N 0068.0 DAO CORRECTING ENTRY 0036-1 -330.84 033017 N 0069.0 DAO CORRECTING ENTRY 0037-1 -330.84 033117 N 0070.0 DAO CORRECTING ENTRY 0038-1 -338.90 040117 N 0071.0 DAO CORRECTING ENTRY 0039-1 -338.90 040217 N 0072.0 DAO CORRECTING ENTRY 0040-1 -338.90 040317 N 0073.0 DAO CORRECTING ENTRY 0041-1 -338.90 040417 N 0074.0 DAO CORRECTING ENTRY 0042-1 -3,760.24 020917 N 0001.0 DAO CORRECTING ENTRY 0043-1 -3,593.57 021017 N 0002.0 DAO CORRECTING ENTRY 0045-1 -3,203.15 021317 N 0004.0 DAO CORRECTING ENTRY 0051-1 -8,906.12 020917 N 0010.0 DAO CORRECTING ENTRY 0053-1 -1,059.52 021017 N 0012.0 DAO CORRECTING ENTRY 0054-1 -1,059.52 021117 N 0013.0 DAO CORRECTING ENTRY 0055-1 -1,059.52 021217 N 0014.0 DAO CORRECTING ENTRY 0058-1 -1,059.52 021317 N 0017.0 DAO CORRECTING ENTRY 0059-1 -1,059.52 021417 N 0018.0 DAO CORRECTING ENTRY 0060-1 -1,059.52 021517 N 0019.0 DAO CORRECTING ENTRY 0061-1 -1,059.52 021617 N 0020.0 DAO CORRECTING ENTRY 0063-1 -1,059.52 021717 N 0022.0 DAO CORRECTING ENTRY 0064-1 -1,059.52 021817 N 0023.0 DAO CORRECTING ENTRY 0065-1 -1,059.52 021917 N 0024.0 DAO CORRECTING ENTRY 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 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0066-1 -1,059.52 022017 N 0025.0 DAO CORRECTING ENTRY 0067-1 -1,059.52 022117 N 0026.0 DAO CORRECTING ENTRY 0069-1 -1,059.52 022217 N 0028.0 DAO CORRECTING ENTRY 0070-1 -1,059.52 022317 N 0029.0 DAO CORRECTING ENTRY 0071-1 -1,059.52 022417 N 0030.0 DAO CORRECTING ENTRY 0072-1 -1,059.52 022517 N 0031.0 DAO CORRECTING ENTRY 0073-1 -1,059.52 022617 N 0032.0 DAO CORRECTING ENTRY 0074-1 -1,059.52 022717 N 0033.0 DAO CORRECTING ENTRY 0075-1 -3,185.30 042517 N 0075.0 DAO CORRECTING ENTRY 0076-1 -3,185.30 042617 N 0076.0 DAO CORRECTING ENTRY 0077-1 -3,185.30 042717 N 0077.0 DAO CORRECTING ENTRY 0078-1 -3,185.30 042817 N 0078.0 DAO CORRECTING ENTRY 0079-1 -2,957.71 042917 N 0079.0 DAO CORRECTING ENTRY 0080-1 -338.90 040917 N 0094.0 DAO CORRECTING ENTRY 0081-1 -338.90 041017 N 0095.0 DAO CORRECTING ENTRY 0082-1 -338.90 041117 N 0096.0 DAO CORRECTING ENTRY 0083-1 -338.90 041217 N 0097.0 DAO CORRECTING ENTRY 0084-1 -338.90 041317 N 0098.0 DAO CORRECTING ENTRY 0085-1 -338.90 041417 N 0099.0 DAO CORRECTING ENTRY 0086-1 -338.90 041517 N 0100.0 DAO CORRECTING ENTRY 0087-1 -338.90 041617 N 0101.0 DAO CORRECTING ENTRY 0088-1 -338.90 041717 N 0102.0 DAO CORRECTING ENTRY 0089-1 -338.90 041817 N 0103.0 DAO CORRECTING ENTRY 0090-1 -338.90 041917 N 0104.0 DAO CORRECTING ENTRY 0091-1 -338.90 042017 N 0105.0 DAO CORRECTING ENTRY 0092-1 -338.90 042117 N 0106.0 DAO CORRECTING ENTRY 0093-1 -338.90 042217 N 0107.0 DAO CORRECTING ENTRY 0094-1 -338.90 042317 N 0108.0 DAO CORRECTING ENTRY 0095-1 -338.90 042417 N 0109.0 DAO CORRECTING ENTRY 0096-1 -338.90 042517 N 0110.0 DAO CORRECTING ENTRY 0100-1 -2,975.51 050117 N 0133.0 DAO CORRECTING ENTRY 0101-1 -3,185.30 050217 N 0134.0 DAO CORRECTING ENTRY 0102-1 -3,310.85 050317 N 0135.0 DAO CORRECTING ENTRY 0103-1 -3,310.85 050417 N 0136.0 DAO CORRECTING ENTRY 0104-1 -3,151.63 050517 N 0137.0 DAO CORRECTING ENTRY 0115-1 -338.90 040517 N 0090.0 DAO CORRECTING ENTRY 0116-1 -338.90 040617 N 0091.0 DAO CORRECTING ENTRY 0117-1 -338.90 040717 N 0092.0 DAO CORRECTING ENTRY 0118-1 -338.90 040817 N 0093.0 DAO CORRECTING ENTRY 0119-1 -392.33 042617 N 0111.0 DAO CORRECTING ENTRY 0120-1 -392.33 042717 N 0112.0 DAO CORRECTING ENTRY 0121-1 -392.33 042817 N 0113.0 DAO CORRECTING ENTRY 0122-1 -392.33 042917 N 0114.0 DAO CORRECTING ENTRY 0123-1 -392.33 043017 N 0115.0 DAO CORRECTING ENTRY 0124-1 -392.33 050117 N 0116.0 DAO CORRECTING ENTRY 0125-1 -392.33 050217 N 0117.0 DAO CORRECTING ENTRY 0126-1 -392.33 050317 N 0118.0 DAO CORRECTING ENTRY 0127-1 -392.33 050417 N 0119.0 DAO CORRECTING ENTRY 0128-1 -392.33 050517 N 0120.0 DAO CORRECTING ENTRY 0129-1 -392.33 050617 N 0121.0 DAO CORRECTING ENTRY 0130-1 -392.33 050717 N 0122.0 DAO CORRECTING ENTRY 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 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0131-1 -392.33 050817 N 0123.0 DAO CORRECTING ENTRY 0132-1 -392.33 050917 N 0124.0 DAO CORRECTING ENTRY 0133-1 -392.33 051017 N 0125.0 DAO CORRECTING ENTRY 0134-1 -392.33 051117 N 0126.0 DAO CORRECTING ENTRY 0135-1 -392.33 051217 N 0127.0 DAO CORRECTING ENTRY 0136-1 -392.33 051317 N 0128.0 DAO CORRECTING ENTRY 0137-1 -392.33 051417 N 0129.0 DAO CORRECTING ENTRY 0138-1 -392.33 051417 N 0145.0 DAO CORRECTING ENTRY 0139-1 -392.33 051417 N 0146.0 DAO CORRECTING ENTRY 0140-1 -392.33 051417 N 0147.0 DAO CORRECTING ENTRY 0141-1 -392.33 051517 N 0148.0 DAO CORRECTING ENTRY 0142-1 -392.33 051617 N 0149.0 DAO CORRECTING ENTRY 0143-1 -392.33 051717 N 0150.0 DAO CORRECTING ENTRY 0144-1 -392.33 051817 N 0151.0 DAO CORRECTING ENTRY 0145-1 -392.33 051917 N 0152.0 DAO CORRECTING ENTRY 0146-1 -392.33 052017 N 0153.0 DAO CORRECTING ENTRY 0147-1 -392.33 052117 N 0154.0 DAO CORRECTING ENTRY 0148-1 -392.33 052217 N 0155.0 DAO CORRECTING ENTRY 0149-1 -392.33 052317 N 0156.0 DAO CORRECTING ENTRY 0150-1 -392.33 052417 N 0157.0 DAO CORRECTING ENTRY 0151-1 -392.33 052517 N 0158.0 DAO CORRECTING ENTRY 0152-1 -392.33 052617 N 0159.0 DAO CORRECTING ENTRY 0153-1 -392.33 052717 N 0160.0 DAO CORRECTING ENTRY 0154-1 -392.33 052817 N 0161.0 DAO CORRECTING ENTRY 0155-1 -392.33 052917 N 0162.0 DAO CORRECTING ENTRY 0156-1 -392.33 053017 N 0163.0 DAO CORRECTING ENTRY 0176-1 -2,223.72 050817 N 0180.0 DAO CORRECTING ENTRY 0198-1 -2,863.75 051017 N 0182.0 DAO CORRECTING ENTRY 0200-1 -2,675.68 051117 N 0183.0 DAO CORRECTING ENTRY 0202-1 -2,923.25 051217 N 0184.0 DAO CORRECTING ENTRY 0205-1 -2,559.04 050917 N 0181.0 DAO CORRECTING ENTRY 0215 789.40 051917 N 0194.0 0233 5,448.61 050317 N 0210.0 0234 1,978.28 050417 N 0211.0 0235 2,660.39 050517 N 0212.0 0236 1,952.46 050817 N 0213.0 0236-1 -1,952.46 050817 N 0213.0 DAO CORRECTING ENTRY 0237 154.88 050217 N 0214.0 0238 97.90 042817 N 0215.0 0246 12,179.03 042817 N 0223.0 0247 1,342.57 052517 N 0224.0 0248 6,848.00 051917 N 0225.0 0249 426.79 052517 N 0226.0 0250 1,523.73 052317 N 0227.0 0251 1,232.99 050617 N 0228.0 0252 6,350.55 050217 N 0166.1 0254 407.31 052617 N 0229.0 0255 6,278.43 053017 N 0230.0 0256 5,942.85 053117 N 0231.0 0259 2,963.44 050217 N 0234.0 0268 2,143.22 050817 N 0243.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0268-1 -2,143.22 050817 N 0243.0 DAO CORRECTING ENTRY 0269 142.97 053017 N 0244.0 0270 2,226.82 052617 N 0245.0 0271 1,097.71 050317 N 0246.0 0272 182.47 053017 N 0247.0 0280 2,318.49 053117 N 0255.0 0281 1,531.76 052217 N 0256.0 0282 1,914.70 053017 N 0257.0 0283 2,875.87 060517 N 0258.0 0284 4,536.78 060617 N 0259.0 0285 4,834.40 060717 N 0260.0 0286 6,102.12 060817 N 0261.0 0287 5,466.92 060917 N 0262.0 0288 1,654.98 053017 N 0263.0 0289 1,016.40 051617 N 0264.0 0290 1,971.17 060517 N 0265.0 0291 103.81 050417 N 0266.0 0293 5,852.52 042817 N 0085.1 0294 4,254.88 050817 N 0171.1 0296 2,360.86 060817 N 0269.0 0297 151.25 060817 N 0270.0 0299 290.40 060817 N 0272.0 0300 2,289.27 042517 N 0273.0 0301 3,282.64 042617 N 0274.0 0302 2,954.38 042717 N 0275.0 0303 1,457.65 042817 N 0276.0 0304 2,761.68 042917 N 0277.0 0305 3,135.13 050117 N 0278.0 0306 3,463.39 050217 N 0279.0 0307 2,626.12 050317 N 0280.0 0308 3,596.13 050417 N 0281.0 0309 2,202.79 052417 N 0282.0 0310 4,326.45 061217 N 0283.0 0311 4,525.52 061317 N 0284.0 0312 4,778.47 061417 N 0285.0 0313 4,288.14 061517 N 0286.0 0314 5,172.46 061617 N 0287.0 0315 392.33 061417 N 0288.0 0315-1 -392.33 061417 N 0288.0 DAO CORRECTING ENTRY 0316 392.33 061517 N 0289.0 0316-1 -392.33 061517 N 0289.0 DAO CORRECTING ENTRY 0317 392.33 061617 N 0290.0 0317-1 -392.33 061617 N 0290.0 DAO CORRECTING ENTRY 0318 392.33 061717 N 0291.0 0318-1 -392.33 061717 N 0291.0 DAO CORRECTING ENTRY 0319 392.33 061817 N 0292.0 0319-1 -392.33 061817 N 0292.0 DAO CORRECTING ENTRY 0320 392.33 061917 N 0293.0 0320-1 -392.33 061917 N 0293.0 DAO CORRECTING ENTRY 0321 392.33 062017 N 0294.0 0321-1 -392.33 062017 N 0294.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0322 392.33 062117 N 0295.0 0322-1 -392.33 062117 N 0295.0 DAO CORRECTING ENTRY 0323 1,956.72 060517 N 0302.0 0323-1 -1,956.72 060517 N 0302.0 DAO CORRECTING ENTRY 0324 3,237.64 060617 N 0303.0 0324-1 -3,237.64 060617 N 0303.0 DAO CORRECTING ENTRY 0325 3,430.31 060717 N 0304.0 0325-1 -3,430.31 060717 N 0304.0 DAO CORRECTING ENTRY 0326 3,499.49 060817 N 0305.0 0326-1 -3,499.49 060817 N 0305.0 DAO CORRECTING ENTRY 0327 3,021.76 060917 N 0306.0 0327-1 -3,021.76 060917 N 0306.0 DAO CORRECTING ENTRY 0328 392.33 062217 N 0296.0 0328-1 -392.33 062217 N 0296.0 DAO CORRECTING ENTRY 0329 392.33 062317 N 0297.0 0329-1 -392.33 062317 N 0297.0 DAO CORRECTING ENTRY 0330 392.33 062417 N 0298.0 0330-1 -392.33 062417 N 0298.0 DAO CORRECTING ENTRY 0331 392.33 062517 N 0299.0 0331-1 -392.33 062517 N 0299.0 DAO CORRECTING ENTRY 0332 392.33 062617 N 0300.0 0332-1 -392.33 062617 N 0300.0 DAO CORRECTING ENTRY 0338 3,181.02 061617 N 0311.0 0338-1 -3,181.02 061617 N 0311.0 DAO CORRECTING ENTRY 0339 11,974.83 061517 N 0312.0 0340 5,298.41 061917 N 0313.0 0341 5,678.02 062017 N 0314.0 0342 5,181.66 062117 N 0315.0 0343 5,025.36 062217 N 0316.0 0344 5,088.08 062317 N 0317.0 0345 590.19 062017 N 0318.0 0346 177.24 062017 N 0319.0 0348 304.27 061217 N 0321.0 0349 1,252.35 061917 N 0322.0 0356 392.33 070217 N 0333.0 0356-1 -392.33 070217 N 0333.0 DAO CORRECTING ENTRY 0357 392.33 070317 N 0334.0 0357-1 -392.33 070317 N 0334.0 DAO CORRECTING ENTRY 0358 392.33 062817 N 0329.0 0359 392.33 070617 N 0337.0 0359-1 -392.33 070617 N 0337.0 DAO CORRECTING ENTRY 0360 392.33 062917 N 0330.0 0360-1 -392.33 062917 N 0330.0 DAO CORRECTING ENTRY 0361 392.33 070417 N 0335.0 0361-1 -392.33 070417 N 0335.0 DAO CORRECTING ENTRY 0362 392.33 070517 N 0336.0 0362-1 -392.33 070517 N 0336.0 DAO CORRECTING ENTRY 0363 392.33 071017 N 0341.0 0363-1 -392.33 071017 N 0341.0 DAO CORRECTING ENTRY 0364 392.33 063017 N 0331.0 0364-1 -392.33 063017 N 0331.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0365 392.33 071117 N 0342.0 0365-1 -392.33 071117 N 0342.0 DAO CORRECTING ENTRY 0366 392.33 070717 N 0338.0 0366-1 -392.33 070717 N 0338.0 DAO CORRECTING ENTRY 0367 392.33 070117 N 0332.0 0368 392.33 070917 N 0340.0 0368-1 -392.33 070917 N 0340.0 DAO CORRECTING ENTRY 0369 392.33 070817 N 0339.0 0369-1 -392.33 070817 N 0339.0 DAO CORRECTING ENTRY 0370 1,939.03 061617 N 0343.0 0371 5,272.58 051217 N 0344.0 0372 949.31 061917 N 0345.0 0373 615.99 061917 N 0346.0 0374 1,471.13 060717 N 0347.0 0375 8,363.35 042517 N 0348.0 0376 11,132.00 062617 N 0349.0 0408 182.47 070117 N 0380.0 0409 199.65 071117 N 0381.0 0414 1,193.06 062817 N 0403.0 0415 2,249.69 071117 N 0404.0 0416 2,853.07 070517 N 0405.0 0417 2,853.07 070617 N 0406.0 0418 3,589.05 070717 N 0407.0 0419 2,997.03 071017 N 0408.0 0420 3,707.72 071117 N 0409.0 0421 2,997.03 071217 N 0410.0 0422 3,139.17 071317 N 0411.0 0423 2,144.18 071417 N 0412.0 0424 19,104.06 070517 N 0413.0 0425 2,572.89 071217 N 0414.0 0426 27,820.32 071117 N 0415.0 0427 6,478.00 070717 N 0416.0 0428 9,243.09 071017 N 0417.0 0429 11,585.54 071117 N 0418.0 0430 8,300.42 071217 N 0419.0 0431 7,666.37 071317 N 0420.0 0432 8,378.68 071417 N 0421.0 0437 3,277.25 071917 N 0389.0 0438 8,363.35 061817 N 0390.0 0439 6,452.76 062917 N 0391.0 0440 162.24 062917 N 0392.0 0441 1,556.00 062117 N 0393.0 0442 6,608.34 062117 N 0394.0 0443 339.80 071817 N 0395.0 0444 1,698.79 071017 N 0396.0 0446 8,807.30 060617 N 0398.0 0447 7,695.49 050517 N 0399.0 0451 4,164.07 070517 N 0423.0 0452 44.59 072017 N 0424.0 0453 8,906.95 060817 N 0425.0 0454 7,344.96 060917 N 0426.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0455 8,849.60 061217 N 0427.0 0456 7,476.03 061317 N 0428.0 0457 3,390.42 061417 N 0429.0 0458 33,831.19 062017 N 0430.0 0459 5,084.24 062817 N 0431.0 0461 2,047.87 070117 N 0433.0 0463 4,720.16 071917 N 0435.0 0464 1,873.56 072217 N 0436.0 0465 522.72 070817 N 0437.0 0468 5,584.65 071417 N 0440.0 0468-1 -5,584.65 071417 N 0440.0 DAO CORRECTING ENTRY 0468-2 5,577.47 071417 N 0440.0 DAO CORRECTING ENTRY 0470 194.79 071417 N 0442.0 0472 5,550.49 071817 N 0444.0 0474 5,796.94 072017 N 0446.0 0475 5,170.47 072117 N 0447.0 0476 1,618.76 072217 N 0448.0 0479 3,300.80 072017 N 0450.0 0480 3,300.80 072117 N 0451.0 0481 3,300.80 072417 N 0452.0 0482 3,144.53 072517 N 0453.0 0483 3,144.53 072617 N 0454.0 0484 3,300.80 072717 N 0455.0 0485 3,114.96 072917 N 0456.0 0486 5,605.55 072717 N 0457.0 0487 457.80 072817 N 0458.0 0488 1,131.64 062117 N 0459.0 0489 94.20 070617 N 0460.0 0490 2,168.17 072417 N 0461.0 0491 72.60 072617 N 0462.0 0493 6,251.79 072417 N 0464.0 0494 5,982.26 072517 N 0465.0 0495 5,932.40 072617 N 0466.0 0496 5,579.18 072717 N 0467.0 0498 1,880.63 072917 N 0469.0 0499 2,154.84 073017 N 0470.0 0500 390.93 070517 N 0471.0 0501 88.86 071817 N 0472.0 0502 94.43 072317 N 0473.0 0503 2,282.27 073017 N 0474.0 0504 2,929.67 073117 N 0475.0 0516 1,372.37 061317 N 0324.1 0532 600.87 021017 N 0012.1 0533 600.87 021117 N 0013.1 0534 600.87 021217 N 0014.1 0535 600.87 021317 N 0017.1 0536 600.87 021417 N 0018.1 0537 600.87 021517 N 0019.1 0538 600.87 021617 N 0020.1 0539 600.87 021717 N 0022.1 0540 600.87 021817 N 0023.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0541 600.87 021917 N 0024.1 0542 600.87 022017 N 0025.1 0543 600.87 022117 N 0026.1 0544 600.87 022217 N 0028.1 0545 600.87 022317 N 0029.1 0546 600.87 022417 N 0030.1 0547 600.87 022517 N 0031.1 0548 600.87 022617 N 0032.1 0549 600.87 022717 N 0033.1 0550 600.87 022817 N 0034.1 0551 600.87 030117 N 0035.1 0552 600.87 030217 N 0037.1 0553 600.87 030417 N 0040.1 0554 600.87 030517 N 0041.1 0555 600.87 030617 N 0042.1 0556 600.87 030717 N 0043.1 0557 600.87 030817 N 0044.1 0558 600.87 030917 N 0045.1 0559 34.01 031017 N 0046.1 0560 34.01 031117 N 0047.1 0561 34.01 031217 N 0048.1 0562 34.01 031317 N 0049.1 0563 34.01 031417 N 0050.1 0564 34.01 031517 N 0051.1 0565 34.01 031617 N 0052.1 0566 34.01 031717 N 0056.1 0567 34.01 031817 N 0057.1 0568 34.01 031917 N 0058.1 0569 34.01 032017 N 0059.1 0570 34.01 032117 N 0060.1 0571 34.01 032217 N 0061.1 0572 34.01 032317 N 0062.1 0573 34.01 032417 N 0063.1 0574 34.01 032517 N 0064.1 0575 34.01 032617 N 0065.1 0576 34.01 032717 N 0066.1 0577 34.01 032817 N 0067.1 0578 34.01 032917 N 0068.1 0579 34.01 033017 N 0069.1 0580 34.01 033117 N 0070.1 0581 34.92 040117 N 0071.1 0582 34.92 040217 N 0072.1 0583 34.92 040317 N 0073.1 0584 34.92 040417 N 0074.1 0585 34.92 040517 N 0090.1 0586 34.92 040617 N 0091.1 0587 34.92 040717 N 0092.1 0588 34.92 040817 N 0093.1 0589 34.92 040917 N 0094.1 0590 34.92 041017 N 0095.1 0591 34.92 041117 N 0096.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0592 34.92 041217 N 0097.1 0593 34.92 041317 N 0098.1 0594 34.92 041417 N 0099.1 0595 34.92 041517 N 0100.1 0596 34.92 041617 N 0101.1 0597 34.92 041717 N 0102.1 0598 34.92 041817 N 0103.1 0599 34.92 041917 N 0104.1 0600 34.92 042017 N 0105.1 0601 34.92 042117 N 0106.1 0602 34.92 042217 N 0107.1 0603 34.92 042317 N 0108.1 0604 34.92 042417 N 0109.1 0605 34.92 042517 N 0110.1 0606 37.15 042617 N 0111.1 0607 37.15 042717 N 0112.1 0608 37.15 042817 N 0113.1 0609 37.15 042917 N 0114.1 0610 37.15 043017 N 0115.1 0611 37.15 050117 N 0116.1 0612 37.15 050217 N 0117.1 0613 37.15 050317 N 0118.1 0614 37.15 050417 N 0119.1 0615 37.15 050517 N 0120.1 0616 37.15 050617 N 0121.1 0617 37.15 050717 N 0122.1 0618 37.15 050817 N 0123.1 0619 37.15 050917 N 0124.1 0620 37.15 051017 N 0125.1 0621 37.15 051117 N 0126.1 0622 37.15 051217 N 0127.1 0623 37.15 051317 N 0128.1 0624 37.15 051417 N 0145.1 0625 37.15 051517 N 0148.1 0626 37.15 051617 N 0149.1 0627 37.15 051717 N 0150.1 0628 37.15 051817 N 0151.1 0629 37.15 051917 N 0152.1 0630 37.15 052017 N 0153.1 0631 37.15 052117 N 0154.1 0632 37.15 052217 N 0155.1 0633 37.15 052317 N 0156.1 0634 37.15 052417 N 0157.1 0635 37.15 052517 N 0158.1 0636 37.15 052617 N 0159.1 0637 37.15 052717 N 0160.1 0638 37.15 052817 N 0161.1 0639 37.15 052917 N 0162.1 0640 37.15 053017 N 0163.1 0641 37.15 053117 N 0216.1 0642 37.15 060117 N 0217.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0643 37.15 060217 N 0218.1 0644 37.15 060317 N 0219.1 0645 37.15 060417 N 0220.1 0646 37.15 060517 N 0221.1 0647 37.15 060617 N 0222.1 0648 37.15 060717 N 0248.1 0649 37.15 060817 N 0249.1 0650 37.15 060917 N 0250.1 0651 37.15 061017 N 0251.1 0652 37.15 061117 N 0252.1 0653 37.15 061217 N 0253.1 0654 37.15 061317 N 0254.1 0655 37.15 061417 N 0288.1 0656 37.15 061517 N 0289.1 0657 37.15 061617 N 0290.1 0658 37.15 061717 N 0291.1 0659 37.15 061817 N 0292.1 0660 37.15 061917 N 0293.1 0661 37.15 062017 N 0294.1 0662 37.15 062117 N 0295.1 0663 37.15 062217 N 0296.1 0664 37.15 062317 N 0297.1 0665 37.15 062417 N 0298.1 0666 37.15 062517 N 0299.1 0667 37.15 062617 N 0300.1 0668 37.15 062717 N 0301.1 0669 37.15 062817 N 0329.1 0670 37.15 062917 N 0330.1 0671 37.15 063017 N 0331.1 0672 37.15 070117 N 0332.1 0673 37.15 070217 N 0333.1 0674 37.15 070317 N 0334.1 0675 37.15 070417 N 0335.1 0676 37.15 070517 N 0336.1 0677 37.15 070617 N 0337.1 0678 37.15 070717 N 0338.1 0679 37.15 070817 N 0339.1 0680 37.15 070917 N 0340.1 0681 37.15 071017 N 0341.1 0682 37.15 071117 N 0342.1 0683 37.15 071217 N 0364.1 0684 37.15 071317 N 0365.1 0685 37.15 071417 N 0366.1 0686 37.15 071517 N 0367.1 0687 37.15 071617 N 0368.1 0688 37.15 071717 N 0369.1 0698 1,634.16 081017 N 0506.0 0699 1,634.16 081117 N 0507.0 0700 3,760.24 020917 N 0001.1 0701 3,593.57 021017 N 0002.1 0702 3,203.15 021317 N 0004.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0703 3,185.30 042517 N 0075.1 0704 3,185.30 042617 N 0076.1 0705 3,185.30 042717 N 0077.1 0706 3,185.30 042817 N 0078.1 0707 2,957.71 042917 N 0079.1 0708 2,975.51 050117 N 0133.1 0709 3,185.30 050217 N 0134.1 0710 3,310.85 050317 N 0135.1 0711 3,310.85 050417 N 0136.1 0712 3,151.63 050517 N 0137.1 0713 2,223.72 050817 N 0180.1 0714 2,559.04 050917 N 0181.1 0715 2,863.75 051017 N 0182.1 0716 2,675.68 051117 N 0183.1 0717 2,923.25 051217 N 0184.1 0718 3,497.66 051517 N 0205.1 0719 3,019.93 051617 N 0206.1 0720 3,019.93 051717 N 0207.1 0721 3,026.02 051817 N 0208.1 0722 3,020.52 051917 N 0209.1 0723 3,020.52 052217 N 0236.1 0724 3,020.52 052317 N 0237.1 0725 3,020.52 052417 N 0238.1 0726 2,663.27 052517 N 0239.1 0727 3,020.52 053017 N 0240.1 0728 3,020.52 053117 N 0241.1 0729 3,027.79 060117 N 0267.1 0730 1,956.72 060517 N 0302.1 0731 3,237.64 060617 N 0303.1 0732 3,430.31 060717 N 0304.1 0733 3,499.49 060817 N 0305.1 0734 3,021.76 060917 N 0306.1 0735 3,499.49 061217 N 0307.1 0736 3,181.02 061317 N 0308.1 0737 3,021.76 061417 N 0309.1 0738 2,225.53 061517 N 0310.1 0739 3,181.02 061617 N 0311.1 0740 3,021.76 061917 N 0325.1 0741 3,181.02 062017 N 0326.1 0742 2,415.41 062117 N 0327.1 0743 2,544.04 062217 N 0328.1 0744 3,262.36 062617 N 0356.1 0745 3,262.36 062717 N 0357.1 0746 3,589.05 062817 N 0358.1 0747 4,199.49 062917 N 0359.1 0748 3,425.70 063017 N 0360.1 0749 2,853.07 070517 N 0405.1 0750 2,853.07 070617 N 0406.1 0751 3,589.05 070717 N 0407.1 0752 2,997.03 071017 N 0408.1 0753 3,707.72 071117 N 0409.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 08/30/17 EST. NO. 003 TIME 02:12 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 --------------------------------------------------------------------------- 0754 2,997.03 071217 N 0410.1 0755 3,139.17 071317 N 0411.1 0756 2,144.18 071417 N 0412.1 0757 3,300.80 072017 N 0450.1 0758 3,300.80 072117 N 0451.1 0759 3,300.80 072417 N 0452.1 0760 3,144.53 072517 N 0453.1 0761 3,144.53 072617 N 0454.1 0762 3,300.80 072717 N 0455.1 0763 3,114.96 072917 N 0456.1 0764 2,282.27 073017 N 0474.1 0765 2,929.67 073117 N 0475.1 686,127.36 TOTAL THIS ESTIMATE 545,347.52 TOTAL PREVIOUS ESTIMATE 1,231,474.88 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 08/30/17 EST. NO. 003 TIME 02:12 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 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 02:12 PM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/30/17 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 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 02:12 PM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 686,127.36 1,231,474.88 SUBTOTAL AMOUNT EARNED 686,127.36 1,231,474.88 ORIGINAL CONTRACT AMOUNT 13,265.00 TOTAL WORK COMPLETED 686,127.36 1,231,474.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 686,127.36 1,231,474.88 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 11/29/17 140 0 0 0 50% 70% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/17