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 10/24/17 EST. NO. 005 TIME 09:40 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 0469 231.00 E.W. @ F.A.(+) 071317 N 0441.0 0478 1,866.73 020917 N 0209.6 0505 3,994.49 073117 N 0476.0 0506 4,298.54 080117 N 0477.0 0507 2,613.27 080217 N 0478.0 0508 2,613.27 080317 N 0479.0 0509 1,601.29 080417 N 0480.0 0510 9,475.08 072417 Y 0481.0 0511 7,186.77 072517 Y 0482.0 0512 14,985.23 072717 Y 0483.0 0513 7,432.27 072917 Y 0484.0 0514 5,823.27 073017 Y 0485.0 0515 380.78 080417 N 0486.0 0519 105.73 072817 N 0487.0 0520 1,800.21 072817 N 0488.0 0521 440.68 080117 N 0489.0 0522 95.26 080117 N 0490.0 0526 1,742.90 071517 N 0492.0 0527 3,242.79 071917 N 0493.0 0529 432.80 080117 N 0495.0 0530 63.84 080117 N 0496.0 0828 54.21 060117 N 0232.5 0829 208.18 082917 N 0551.0 0830 8,712.00 082817 N 0552.0 0831 37.01 082917 N 0553.0 0832 1,373.63 090717 N 0554.0 0833 2,187.95 090817 N 0555.0 0834 275.59 090717 N 0556.0 0835 240.35 090817 N 0557.0 0837 188.81 071717 N 0388.1 0838 171.61 071717 N 0388.6 0839 182.47 090117 N 0558.0 0840 52,378.90 080717 N 0559.0 0841 40,773.78 080817 N 0560.0 0842 581.04 081717 N 0561.0 0843 5,016.94 081817 N 0562.0 0846 7,518.64 082317 N 0565.0 0847 776.81 082417 N 0566.0 0848 8,286.08 082917 N 0567.0 0849 1,028.67 080217 N 0568.0 0850 2,462.50 080517 N 0569.0 0851 2,390.17 080917 N 0570.0 0852 180.56 090517 N 0571.0 0853 8,624.88 073117 N 0572.0 0854 5,420.80 081817 N 0573.0 0855 10,102.22 082817 Y 0574.0 0856 4,460.05 082817 Y 0575.0 0857 19,449.71 082917 Y 0576.0 0858 290.64 060617 N 0271.1 0860 270.00 072417 N 0577.0 0861 60.21 082817 N 0550.1 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 10/24/17 EST. NO. 005 TIME 09:40 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 --------------------------------------------------------------------------- 0862 657.19 083017 N 0549.1 0863 611.57 091117 N 0578.0 0864 2,058.66 051517 N 0400.2 0865 1,620.00 062617 N 0401.2 0866 4,272.51 052217 N 0209.7 0867 5,784.82 061317 N 0580.0 0868 649.11 083117 N 0581.0 0869 139.22 070517 N 0378.1 0870 143.78 062817 N 0384.1 270,067.47 TOTAL THIS ESTIMATE 1,456,666.62 TOTAL PREVIOUS ESTIMATE 1,726,734.09 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 10/24/17 EST. NO. 005 TIME 09:40 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 09:40 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/24/17 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 09:40 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,067.47 1,726,734.09 SUBTOTAL AMOUNT EARNED 270,067.47 1,726,734.09 ORIGINAL CONTRACT AMOUNT 13,265.00 TOTAL WORK COMPLETED 270,067.47 1,726,734.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,067.47 1,726,734.09 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 12/29/17 175 0 0 0 70% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17