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 08/28/14 EST. NO.07 TIME 08:54 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/28/14 EST. NO.07 TIME 08:54 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 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 08:54 AM ESTIMATE NO. 07 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 08/28/14 LOCATION FINAL 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 PROGRAM CAS145 PAGE 2 DATE 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3004 TIME 08:54 AM ESTIMATE NO. 07 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 08/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 323,854.00 SUBTOTAL AMOUNT EARNED 0.00 326,000.00 ORIGINAL CONTRACT AMOUNT 2,146.00 TOTAL WORK COMPLETED 0.00 326,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 326,000.00 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 08/28/14