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 09/25/17 EST. NO. 004 TIME 03:04 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 0260 38.20 E.W. @ F.A.(+) 050917 N 0235.0 0378 555.15 062117 N 0351.0 0379 1,204.86 062317 N 0352.0 0380 1,097.71 053117 N 0353.0 0381 775.77 060917 N 0354.0 0382 7,312.74 062317 N 0355.0 0388 2,248.79 061917 N 0361.0 0390 143.60 062917 N 0363.0 0397 5,980.44 062617 N 0370.0 0398 6,290.70 062717 N 0371.0 0399 7,311.27 062817 N 0372.0 0400 7,717.36 062917 N 0373.0 0401 6,303.22 063017 N 0374.0 0402 8,651.50 060717 N 0320.1 0403 5,814.76 070517 N 0375.0 0404 5,877.90 070617 N 0376.0 0405 577.57 062817 N 0377.0 0407 1,484.21 070517 N 0379.0 0410 7,503.32 061317 N 0382.0 0411 1,471.99 062817 N 0383.0 0434 151.25 071117 N 0386.0 0435 351.14 071117 N 0387.0 0517 33.53 072417 Y 0481.5 0531 8,771.27 020917 N 0010.1 0689 627.62 080117 N 0497.0 0690 25.65 081017 N 0498.0 0691 50.66 080917 N 0499.0 0692 8.52 081517 N 0500.0 0693 602.14 080517 N 0501.0 0694 602.14 080617 N 0502.0 0695 2,460.61 080717 N 0503.0 0696 2,206.33 080817 N 0504.0 0697 1,634.16 080917 N 0505.0 0767 1,016.40 073117 N 0508.0 0768 6,993.03 072517 N 0509.0 0770 1,634.16 081517 N 0511.0 0771 1,475.65 081617 N 0512.0 0772 1,619.26 081717 N 0513.0 0773 1,619.26 081817 N 0514.0 0776 129.42 060817 N 0268.1 0777 3,659.62 080717 N 0518.0 0778 3,065.70 080817 N 0519.0 0779 6,123.22 062917 N 0432.1 0780 12,412.66 060717 N 0434.1 0781 7,452.13 071317 N 0439.1 0782 6,665.48 071717 N 0443.1 0783 7,918.00 071917 N 0445.1 0784 207.07 081817 N 0517.0 0785 2,216.62 081717 N 0520.0 0786 3,315.75 081817 N 0521.0 0787 1,044.84 081517 N 0522.0 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 09/25/17 EST. NO. 004 TIME 03:04 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 --------------------------------------------------------------------------- 0788 1,475.65 081617 N 0523.0 0789 1,619.26 081717 N 0524.0 0790 1,619.26 081817 N 0525.0 0791 5,579.18 072817 N 0468.1 0792 36.30 082217 N 0526.0 0793 602.14 081917 N 0527.0 0794 602.14 082017 N 0528.0 0795 1,646.28 082117 N 0529.0 0796 1,619.26 082217 N 0530.0 0797 1,619.26 082317 N 0531.0 0798 5,032.73 060117 N 0232.1 0799 2,098.56 060217 N 0233.1 0800 310.61 062617 N 0350.1 0801 7,198.20 060517 N 0397.1 0802 827.07 070717 N 0402.1 0803 95.76 060717 N 0434.5 0804 89.44 071317 N 0439.5 0805 297.21 071717 N 0443.5 0806 47.31 071917 N 0445.5 0807 1,952.46 050817 N 0213.1 0808 182.47 080117 N 0510.1 0809 814.46 082117 N 0532.0 0810 31.73 082217 N 0533.0 0811 1,802.90 081717 N 0534.0 0812 3,302.94 082117 N 0535.0 0813 3,459.94 082217 N 0536.0 0814 2,517.85 082317 N 0537.0 0815 3,001.72 082817 N 0538.0 0816 3,158.73 082917 N 0539.0 0817 121.00 082817 N 0540.0 0818 602.14 082417 N 0541.0 0819 602.14 082517 N 0542.0 0820 602.14 082617 N 0543.0 0821 602.14 082717 N 0544.0 0822 1,900.17 082817 N 0545.0 0823 1,619.26 082917 N 0546.0 0824 1,030.47 083017 N 0547.0 0825 1,017.11 083117 N 0548.0 225,191.74 TOTAL THIS ESTIMATE 1,231,474.88 TOTAL PREVIOUS ESTIMATE 1,456,666.62 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 09/25/17 EST. NO. 004 TIME 03:04 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 03:04 PM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 03:04 PM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 225,191.74 1,456,666.62 SUBTOTAL AMOUNT EARNED 225,191.74 1,456,666.62 ORIGINAL CONTRACT AMOUNT 13,265.00 TOTAL WORK COMPLETED 225,191.74 1,456,666.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,191.74 1,456,666.62 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 12/29/17 154 0 0 0 59% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17