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 06/29/11 EST. NO.03 TIME 08:54 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 0106-1 -806.01 E.W. @ F.A.(+) 042211 N 0120.0 DAO CORRECTING ENTRY 0233 16,740.05 060311 N 0285.0 0234 11,897.33 053111 N 0286.0 0235 200.94 061211 N 0287.0 0236 227.95 061211 N 0288.0 0237 770.88 060611 N 0289.0 0238 770.88 060711 N 0290.0 0239 770.88 060811 N 0291.0 0240 770.88 060911 N 0292.0 0241 770.88 061011 N 0293.0 0242 770.88 061111 N 0294.0 0243 770.88 061211 N 0295.0 0244 16,434.76 060711 N 0303.0 0245 5,044.61 053111 N 0304.0 0246 143.69 052711 N 0305.0 0247 662.29 051211 N 0321.0 0248 14,212.84 061011 N 0322.0 0249 15,445.65 060611 N 0323.0 0250 12,732.23 061011 N 0324.0 0251 27.93 060311 N 0325.0 0252 58,839.92 061611 N 0334.0 0253 2,633.18 051211 N 0147.0 0254 2,633.18 051311 N 0149.0 0255 2,442.87 051611 N 0155.0 0256 559.85 060811 N 326.10 0257 883.33 052811 N 327.10 0260 5,230.61 032711 N 0080.0 0261 3,249.03 060111 N 0274.0 0262 3,743.30 060311 N 0279.0 0263 4,579.25 060711 N 0283.0 0264 2,728.43 052011 N 0284.0 0265 2,906.74 061011 N 0312.0 0266 2,906.74 061311 N 0318.0 0267 770.88 061311 N 0335.0 0268 770.88 061411 N 0336.0 0269 770.88 061511 N 0337.0 0270 770.88 061611 N 0338.0 0271 770.88 061711 N 0339.0 0272 1,155.08 061811 N 0340.0 0273 1,069.70 061911 N 0341.0 0274 629.56 061611 N 0346.0 0275 629.56 061711 N 0348.0 0276 896.14 061811 N 0350.0 0277 763.81 052611 N 0209.0 0278 1,944.67 051811 N 0213.0 0279 1,944.67 051911 N 0215.0 0280 1,944.67 052011 N 0218.0 0281 2,379.00 052111 N 0220.0 0282 2,925.15 052211 N 0222.0 0283 4,525.72 052311 N 0224.0 0284 4,189.17 052411 N 0226.0 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 06/29/11 EST. NO.03 TIME 08:54 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 --------------------------------------------------------------------------- 0285 1,465.48 053011 N 0235.0 0286 5,471.06 060211 N 0276.0 0287 5,100.24 060611 N 0281.0 0288 786.30 060911 N 0306.0 0289 3,093.49 060811 N 0308.0 0290 2,855.92 061111 N 0314.0 0291 3,002.44 061211 N 0316.0 0292 3,002.44 061411 N 0320.0 0293 21,104.80 061311 N 0352.0 0294 80.04 061411 N 0353.0 0295 5,948.77 053111 N 0354.0 0296 660.72 051311 N 0355.0 0297 1,024.85 061411 N 0356.0 0298 2,457.83 061011 N 0359.0 0299 419.64 061711 N 0361.0 0300 2,364.74 052511 N 0244.0 0301 4,266.02 052611 N 0246.0 0302 4,266.02 052711 N 0248.0 0303 4,560.91 052811 N 0250.0 0304 6,075.72 052911 N 0252.0 0305 2,484.17 060111 N 0273.0 0306 4,486.16 060211 N 0275.0 0307 1,906.99 060311 N 0277.0 0308 4,069.21 060311 N 0278.0 0309 4,401.00 060611 N 0280.0 0310 4,525.72 060711 N 0282.0 0311 4,264.14 053111 N 0254.0 0312 18,449.44 061111 Y 0301.0 0313 19,927.96 061211 Y 0302.0 0314 2,134.99 060911 N 0309.0 0315 2,134.99 061011 N 0311.0 0316 2,283.83 061111 N 0313.0 0317 3,042.16 061211 N 0315.0 0318 2,134.99 061311 N 0317.0 0319 2,134.99 061411 N 0319.0 0320 5,358.60 053011 N 0329.0 0321 13,663.93 060611 N 0363.0 0322 16,867.40 061411 N 0364.0 0323 9,540.85 061711 N 0365.0 0324 3,748.14 061611 N 0366.0 0325 2,048.32 061411 N 0367.0 0326 7,770.04 062211 N 0368.0 0327 2,800.08 060811 N 307.10 438,733.68 TOTAL THIS ESTIMATE 1,162,573.53 TOTAL PREVIOUS ESTIMATE 1,601,307.21 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 06/29/11 EST. NO.03 TIME 08:54 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 06/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5804 TIME 08:54 AM ESTIMATE NO. 03 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 06/29/11 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 06/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5804 TIME 08:54 AM ESTIMATE NO. 03 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 06/29/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 438,733.68 1,601,307.21 SUBTOTAL AMOUNT EARNED 438,733.68 1,619,782.21 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 438,733.68 1,619,782.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,733.68 1,619,782.21 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 54% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EXTENSION DAYS CHRISTOPHER BLUNK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/11