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 01/24/14 EST. NO.02 TIME 10:19 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 0027 1,184.73 E.W. @ F.A.(+) 112613 N 0038.0 0047 1,942.21 121113 N 0060.0 0061 515.17 121713 N 0062.0 0062 515.17 121813 N 0063.0 0063 515.17 121913 N 0064.0 0064 515.17 122013 N 0065.0 0065 515.17 122113 N 0066.0 0066 515.17 122213 N 0067.0 0067 515.17 122313 N 0068.0 0068 515.17 122413 N 0069.0 0069 515.17 122513 N 0070.0 0070 515.17 122613 N 0071.0 0071 515.17 122713 N 0072.0 0072 515.17 122813 N 0073.0 0073 515.17 122913 N 0074.0 0074 515.17 123013 N 0075.0 0075 515.17 123113 N 0076.0 0076 515.17 010114 N 0077.0 0077 515.17 010214 N 0078.0 0078 515.17 010314 N 0079.0 0079 515.17 010414 N 0080.0 0080 515.17 010514 N 0081.0 0081 515.17 010614 N 0082.0 0082 515.17 010714 N 0083.0 0083 515.17 010814 N 0084.0 0084 515.17 010914 N 0085.0 0085 515.17 011014 N 0086.0 0086 515.17 011114 N 0087.0 0087 515.17 011214 N 0088.0 0092 506.84 111213 N 0004.6 17,543.37 TOTAL THIS ESTIMATE 45,678.55 TOTAL PREVIOUS ESTIMATE 63,221.92 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 01/24/14 EST. NO.02 TIME 10:19 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 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 10:19 AM ESTIMATE NO. 02 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 01/17/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/24/14 LOCATION 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 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 10:19 AM ESTIMATE NO. 02 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 01/17/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,543.37 63,221.92 SUBTOTAL AMOUNT EARNED 17,543.37 63,221.92 ORIGINAL CONTRACT AMOUNT 2,146.00 TOTAL WORK COMPLETED 17,543.37 63,221.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,543.37 63,221.92 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 11/06/13 30 11/08/13 11/08/13 02/08/24 50 0 0 0 25% 16% PROGRESS IS SATISFACTORY FABRICATION TIME CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/14