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 01/31/14 EST. NO.03 TIME 01:20 PM 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 0048 2,036.87 E.W. @ F.A.(+) 121813 N 0061.0 0088 3,580.86 121813 Y 0089.0 0091 18,468.30 110813 Y 0002.1 0093 2,281.93 111813 N 0007.1 0095 6,688.21 011314 N 0090.2 0096 5,790.25 011414 N 0091.1 0097 780.79 110813 N 0092.0 0098 3,260.65 110913 N 0093.0 0099 724.98 010714 N 0094.0 0100 383.88 010814 N 0095.0 0101 242.02 010914 N 0096.0 0102 515.17 011314 N 0097.0 0103 515.17 011414 N 0098.0 0104 515.17 011514 N 0099.0 0105 515.17 011614 N 0100.0 0106 515.17 011714 N 0101.0 0107 7,698.78 011514 N 0102.1 0108 7,031.68 011614 N 0103.1 0109 11,919.60 011714 N 0104.1 0110 515.17 011814 N 0105.0 0111 515.17 011914 N 0106.0 0112 515.17 012014 N 0107.0 0113 2,302.34 012114 N 0108.0 0114 3,152.16 111213 N 0046.1 0115 3,672.77 110813 N 0001.1 0116 490.28 111813 N 0006.1 0117 3,021.22 111813 N 0047.2 87,648.93 TOTAL THIS ESTIMATE 63,221.92 TOTAL PREVIOUS ESTIMATE 150,870.85 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 01/31/14 EST. NO.03 TIME 01:20 PM 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 01/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 01:20 PM ESTIMATE NO. 03 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 01/31/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/31/14 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 01/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 01:20 PM ESTIMATE NO. 03 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 01/31/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/31/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,648.93 150,870.85 SUBTOTAL AMOUNT EARNED 87,648.93 150,870.85 ORIGINAL CONTRACT AMOUNT 2,146.00 TOTAL WORK COMPLETED 87,648.93 150,870.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,648.93 150,870.85 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 02/15/14 15 0 0 0 59% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE FABRICATION TIME CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/14