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 03/25/14 EST. NO.05 TIME 11:03 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 0120 207.44 E.W. @ F.A.(+) 011414 N 0109.0 0130 1,318.90 013014 N 0119.0 0131 41.50 012114 N 0120.0 0132 915.63 012314 N 0121.0 0133 340.31 012214 N 0122.0 0134 2,119.00 012114 N 0123.0 0135 3,432.49 012114 N 0124.0 0136 2,926.28 012114 N 0125.0 0137 211.44 011714 N 0126.0 0139 257.58 012814 N 0128.0 0149 144.63 012914 N 0138.0 0150 724.98 013114 N 0139.0 0154 515.17 020714 N 0143.0 0155 515.17 020814 N 0144.0 0156 515.17 020914 N 0145.0 0157 515.17 021014 N 0146.0 0158 515.17 021114 N 0147.0 0159 515.17 021214 N 0148.0 0159-1 -515.17 021214 N 0148.0 DAO CORRECTING ENTRY 0160 34,268.41 020314 N 0149.0 0161 515.17 021314 N 0150.0 0161-1 -515.17 021314 N 0150.0 DAO CORRECTING ENTRY 0161-2 41.85 021314 N 0150.0 DAO CORRECTING ENTRY 0162 171.72 021414 N 0151.0 0163 9,548.18 021014 N 0152.0 0164 8,909.66 021114 N 0153.0 0165 6,981.33 021314 N 0154.0 0166 8,047.33 021314 N 0155.0 0167 7,320.50 021714 N 0156.0 0170 6,543.43 022014 N 0159.0 0171 95.28 123113 N 0160.0 0172 121.46 013114 N 0161.0 0173 5,778.29 021314 N 0162.0 0174 9,845.00 021314 N 0163.0 0175 2,396.31 022714 N 0164.0 0176 18,561.07 021014 N 0165.0 0177 558.97 022614 N 0166.0 0178 605.00 022714 N 0167.0 0179 68.12 021814 N 0168.0 0180 2,347.93 021714 N 0169.0 0181 968.08 021814 N 0170.0 0182 3,074.13 021714 N 0176.0 0183 1,224.35 021814 N 0177.0 142,692.43 TOTAL THIS ESTIMATE 163,338.77 TOTAL PREVIOUS ESTIMATE 306,031.20 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 03/25/14 EST. NO.05 TIME 11:03 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 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 11:03 AM ESTIMATE NO. 05 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 02/10/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/25/14 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 1.000 2,146.00 1.000 2,146 PROGRAM CAS145 PAGE 2 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 11:03 AM ESTIMATE NO. 05 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 02/10/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,146.00 2,146.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 142,692.43 306,031.20 SUBTOTAL AMOUNT EARNED 144,838.43 308,177.20 ORIGINAL CONTRACT AMOUNT 2,146.00 TOTAL WORK COMPLETED 144,838.43 308,177.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,838.43 308,177.20 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 02/18/14 25 0 0 0 100% 83% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/14