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 02/14/14 EST. NO.04 TIME 12:38 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 0121 2,520.61 E.W. @ F.A.(+) 012114 N 0110.0 0122 1,704.59 012214 N 0111.0 0123 515.17 012114 N 0112.0 0124 515.17 012214 N 0113.0 0125 515.17 012314 N 0114.0 0126 515.17 012414 N 0115.0 0127 515.17 012514 N 0116.0 0128 515.17 012614 N 0117.0 0129 515.17 012714 N 0118.0 0140 515.17 012914 N 0129.0 0141 515.17 013014 N 0130.0 0142 515.17 013114 N 0131.0 0143 515.17 020114 N 0132.0 0144 515.17 020214 N 0133.0 0145 515.17 020314 N 0134.0 0146 515.17 020414 N 0135.0 0147 515.17 020514 N 0136.0 0148 515.17 020614 N 0137.0 12,467.92 TOTAL THIS ESTIMATE 150,870.85 TOTAL PREVIOUS ESTIMATE 163,338.77 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 02/14/14 EST. NO.04 TIME 12:38 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 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 12:38 PM ESTIMATE NO. 04 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 02/06/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/14/14 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 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 12:38 PM ESTIMATE NO. 04 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 02/06/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/14/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,467.92 163,338.77 SUBTOTAL AMOUNT EARNED 12,467.92 163,338.77 ORIGINAL CONTRACT AMOUNT 2,146.00 TOTAL WORK COMPLETED 12,467.92 163,338.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,467.92 163,338.77 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 20 0 0 0 64% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE FABRICATION TIME CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/14