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 04/14/14 EST. NO.06 TIME 08:36 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 0190 4,114.12 E.W. @ F.A.(+) 021014 N 0171.1 0191 3,583.50 021114 N 0172.1 0192 3,893.75 021314 N 0173.1 0193 4,072.68 021314 N 0174.1 0194 1,599.95 021814 N 0175.1 0196 558.80 022014 N 158.20 17,822.80 TOTAL THIS ESTIMATE 306,031.20 TOTAL PREVIOUS ESTIMATE 323,854.00 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 04/14/14 EST. NO.06 TIME 08:36 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 04/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 08:36 AM ESTIMATE NO. 06 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 03/06/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/14/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 04/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 08:36 AM ESTIMATE NO. 06 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 03/06/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,146.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,822.80 323,854.00 SUBTOTAL AMOUNT EARNED 17,822.80 326,000.00 ORIGINAL CONTRACT AMOUNT 2,146.00 TOTAL WORK COMPLETED 17,822.80 326,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,822.80 326,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/06/13 30 11/08/13 11/08/13 03/06/14 30 0 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/14