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 01/10/14 EST. NO.01 TIME 10:35 AM R.E. NAME: CHOI, GINA 04-1J3004 --------------------------------------------------------------------------- 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 515.17 E.W. @ F.A.(+) 111413 N 0014.0 0002 515.17 111513 N 0015.0 0003 5,642.13 110813 N 0016.0 0004 515.17 111613 N 0017.0 0005 515.17 111713 N 0018.0 0006 515.17 111813 N 0019.0 0007 515.17 111913 N 0020.0 0008 515.17 112013 N 0021.0 0009 515.17 112113 N 0022.0 0010 515.17 112213 N 0023.0 0011 515.17 112313 N 0024.0 0012 515.17 112413 N 0025.0 0013 515.17 112513 N 0026.0 0014 515.17 112613 N 0027.0 0015 515.17 112713 N 0028.0 0016 515.17 112813 N 0029.0 0017 515.17 112913 N 0030.0 0018 515.17 113013 N 0031.0 0019 515.17 120113 N 0032.0 0020 1,371.86 111413 N 0033.0 0021 1,021.30 111513 N 0034.0 0022 651.85 112013 N 0035.0 0023 670.82 111613 N 0036.0 0024 111.32 111513 N 0037.0 0025 300.52 111213 N 0012.0 0026 515.17 111313 N 0013.0 0028 515.17 120213 N 0039.0 0029 515.17 120313 N 0040.0 0030 515.17 120413 N 0041.0 0031 515.17 120513 N 0042.0 0032 515.17 120613 N 0043.0 0033 515.17 120713 N 0044.0 0034 515.17 120813 N 0045.0 0035 1,297.75 112613 N 0048.0 0036 168.82 111213 N 0049.0 0037 515.17 120913 N 0050.0 0038 515.17 121013 N 0051.0 0039 515.17 121113 N 0052.0 0040 515.17 121213 N 0053.0 0041 515.17 121313 N 0054.0 0042 515.17 121413 N 0055.0 0043 515.17 121513 N 0056.0 0044 515.17 121613 N 0057.0 0045 208.45 113013 N 0058.0 0046 921.46 121013 N 0059.0 0051 725.06 110813 N 0002.5 0052 4,347.52 110713 N 0003.0 0053 8,652.47 111213 Y 0004.0 0055 562.00 111513 N 0005.0 0057 865.49 112013 N 0008.0 0058 128.79 110913 N 0009.0 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 01/10/14 EST. NO.01 TIME 10:35 AM R.E. NAME: CHOI, GINA 04-1J3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0059 257.58 111013 N 0010.0 0060 257.58 111113 N 0011.0 45,678.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 45,678.55 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 01/10/14 EST. NO.01 TIME 10:35 AM R.E. NAME: CHOI, GINA 04-1J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 10:35 AM ESTIMATE NO. 01 BID OPENING 11/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/10/14 LOCATION RERUN PROGRESS ESTIMATE 04-SON-37-0.1 ----------------------- VALENTINE CORPORATION IN SON COUNTY NEAR NOVATO AT THE PETALUMA 111 PELICAN WAY RIVER BRIDGE. RECONSTRUCT STEEL FINGER SAN RAFAEL, CA 94901 JOINT ASSEMBLY. DIRECTORS ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONST STEEL FINGER JOINT ASSEMBLY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONST STEELFINGER JOINT ASSEMBLY(BOND) LS 2,146.0000 2,146.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 10:35 AM ESTIMATE NO. 01 BID OPENING 11/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,678.55 45,678.55 SUBTOTAL AMOUNT EARNED 45,678.55 45,678.55 ORIGINAL CONTRACT AMOUNT 2,146.00 TOTAL WORK COMPLETED 45,678.55 45,678.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,678.55 45,678.55 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 11/06/13 30 11/08/13 11/08/13 01/10/14 30 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/14