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 06/16/11 EST. NO.02 TIME 11:33 AM R.E. NAME: CHRISTOPHER BLUNK 04-2G5804 --------------------------------------------------------------------------- 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 0151 646.58 E.W. @ F.A.(+) 052211 N 0179.0 0152 1,069.70 052311 N 0186.0 0153 1,069.70 052411 N 0187.0 0154 856.26 052511 N 0188.0 0155 1,048.36 052611 N 0189.0 0156 1,048.36 052711 N 0190.0 0157 1,048.36 052811 N 0191.0 0158 1,091.04 052911 N 0192.0 0159 512.27 052111 N 0193.0 0160 1,044.39 052011 N 0201.0 0161 10,505.83 051611 N 0202.0 0162 13,080.10 051611 N 0203.0 0163 18,946.22 052311 N 0204.0 0164 1,279.43 052311 N 0205.0 0165 299.41 052611 N 0206.0 0166 42,604.48 051311 N 0207.0 0167 1,330.76 051911 N 0208.0 0168 4,450.56 032811 N 0082.0 0169 6,921.12 050911 N 0130.0 0170 6,641.00 051011 N 0131.0 0171 6,080.72 051111 N 0132.0 0172 6,921.12 051211 N 0133.0 0173 6,641.00 051311 N 0134.0 0174 11,028.49 051611 Y 0172.0 0175 12,253.21 051811 Y 0174.0 0176 10,825.53 051911 Y 0175.0 0177 13,608.77 052011 Y 0176.0 0178 11,595.75 052111 Y 0177.0 0179 16,411.47 052211 Y 0178.0 0180 14,049.87 052311 Y 0194.0 0181 14,201.41 052411 Y 0195.0 0182 8,895.94 052511 Y 0196.0 0183 16,488.21 052611 Y 0197.0 0184 16,416.27 052711 Y 0198.0 0185 18,116.53 052811 Y 0199.0 0186 20,395.30 052911 Y 0200.0 0187 20,119.41 050411 N 0211.0 0188 2,511.28 052111 N 0221.0 0189 2,511.28 052211 N 0223.0 0190 5,294.72 052311 N 0225.0 0191 5,234.94 052411 N 0227.0 0192 898.95 053011 N 0228.0 0193 1,027.01 053111 N 0229.0 0194 856.26 060111 N 0230.0 0195 792.22 060211 N 0231.0 0196 770.88 060311 N 0232.0 0197 514.75 060411 N 0233.0 0198 514.75 060511 N 0234.0 0199 16,033.95 052711 N 0240.0 0200 1,470.90 053111 N 0241.0 0201 2,873.88 042911 N 0242.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/16/11 EST. NO.02 TIME 11:33 AM R.E. NAME: CHRISTOPHER BLUNK 04-2G5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0202 720.30 060111 N 0243.0 0203 3,249.03 052511 N 0245.0 0204 5,112.79 052511 N 0247.0 0205 5,064.94 052711 N 0249.0 0206 4,467.41 052811 N 0251.0 0207 4,930.96 052911 N 0253.0 0208 5,064.94 053111 N 0255.0 0209 9,714.12 051511 N 0256.0 0210 5,800.59 051611 N 0257.0 0211 1,800.28 051711 N 0258.0 0212 6,641.00 051811 N 0259.0 0213 6,921.12 051911 N 0260.0 0214 6,921.12 052011 N 0261.0 0215 175.36 052011 N 0262.0 0216 121.58 060611 N 0271.0 0217 9,687.90 060211 N 0272.0 0218 1,590.92 050411 N 0136.0 0219 1,944.67 050611 N 0137.0 0220 2,283.83 050711 N 0139.0 0221 1,944.67 050911 N 0141.0 0222 1,944.67 051011 N 0143.0 0223 1,754.35 051111 N 0145.0 0224 1,944.67 051411 N 0151.0 0225 2,808.15 051511 N 0153.0 0226 1,183.39 051711 N 0157.0 0227 4,310.60 051711 Y 0173.0 0228 5,519.48 051511 N 0212.0 0229 2,409.69 051811 N 0214.0 0230 2,666.05 051911 N 0216.0 0231 1,901.00 050411 N 0217.0 0232 2,563.94 052011 N 0219.0 494,012.22 TOTAL THIS ESTIMATE 668,561.31 TOTAL PREVIOUS ESTIMATE 1,162,573.53 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 06/16/11 EST. NO.02 TIME 11:33 AM R.E. NAME: CHRISTOPHER BLUNK 04-2G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5804 TIME 11:33 AM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: CHRISTOPHER BLUNK DATE OF THIS ESTIMATE 06/16/11 LOCATION PROGRESS ESTIMATE 04-MRN-1-4.8 ----------------- 04-MRN-1-4.8/4.8 VALENTINE CORPORATION INSTALL ROCK SLOPE PROTECTION 111 PELICAN WAY SAN RAFAEL, CA 94901 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CIDH PILE RETAINING WALLS LS 18,475.0000 18,475.00 1.000 18,475.00 PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5804 TIME 11:33 AM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: CHRISTOPHER BLUNK DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 18,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 494,012.22 1,162,573.53 SUBTOTAL AMOUNT EARNED 494,012.22 1,181,048.53 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 494,012.22 1,181,048.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 494,012.22 1,181,048.53 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 03/24/11 90 03/24/11 03/24/11 06/30/11 81 2 0 0 40% 90% PROGRESS UNSATISFACTORY CHRISTOPHER BLUNK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11