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 01/12/18 EST. NO. 007 TIME 02:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/12/18 EST. NO. 007 TIME 02:53 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 01/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 02:53 PM ESTIMATE NO. 007 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 11/17/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/12/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,265.00 1.000 13,265 PROGRAM CAS145 PAGE 2 DATE 01/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4304 TIME 02:53 PM ESTIMATE NO. 007 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 11/17/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,265.00 13,265.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,780,991.92 SUBTOTAL AMOUNT EARNED 13,265.00 1,794,256.92 ORIGINAL CONTRACT AMOUNT 13,265.00 TOTAL WORK COMPLETED 13,265.00 1,794,256.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,265.00 1,794,256.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/09/17 200 02/09/17 04/24/17 11/17/17 195 0 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/18