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 12/04/17 EST. NO. 006 TIME 11:13 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 0871 286.17 E.W. @ F.A.(+) 062917 N 0494.1 0872 4,740.20 082117 N 0563.1 0873 6,643.45 082217 N 0564.1 0874 2,448.78 101717 N 0582.0 0875 2,015.59 101817 N 0583.0 0876 3,252.19 101917 N 0584.0 0877 3,227.11 102017 N 0585.0 0878 68.69 102017 N 0586.0 0879 36.15 101917 N 0587.0 0880 2,805.54 102017 N 0588.0 0881 96.26 101917 N 0589.0 0882 107.74 102117 N 0590.0 0883 2,159.85 101917 N 0591.0 0884 2,944.49 101917 N 0592.0 0885 2,944.49 102017 N 0593.0 0886 177.29 102017 N 0594.0 0887 378.10 062917 N 0494.2 0889 76.50 072417 N 577.10 0890 82.48 101917 N 0595.0 0891 215.04 101817 N 0596.0 0892 2,364.44 103117 N 0597.0 0893 132.97 103117 N 0598.0 0894 879.22 103117 N 0599.0 0895 88.15 103117 N 0600.0 0896 871.56 101717 N 0601.0 0897 1,213.09 101817 N 0602.0 0898 9,284.59 101917 N 0603.0 0899 3,961.50 103117 Y 0604.0 0900 453.70 062617 N 0401.4 0901 302.50 051517 N 0400.3 54,257.83 TOTAL THIS ESTIMATE 1,726,734.09 TOTAL PREVIOUS ESTIMATE 1,780,991.92 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 12/04/17 EST. NO. 006 TIME 11:13 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 12/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 11:13 AM ESTIMATE NO. 006 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 12/04/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/04/17 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 12/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 11:13 AM ESTIMATE NO. 006 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 12/04/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,257.83 1,780,991.92 SUBTOTAL AMOUNT EARNED 54,257.83 1,780,991.92 ORIGINAL CONTRACT AMOUNT 13,265.00 TOTAL WORK COMPLETED 54,257.83 1,780,991.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,257.83 1,780,991.92 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 12/29/17 203 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/17