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 08/02/11 EST. NO.04 TIME 08:16 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 0328 2,134.99 E.W. @ F.A.(+) 061511 N 0357.0 0329 1,183.39 061711 N 0360.0 0330 7,929.86 060611 N 0369.0 0331 7,929.86 060711 N 0370.0 0332 7,929.86 060811 N 0371.0 0333 8,252.06 060911 N 0372.0 0334 8,257.37 061011 N 0373.0 0335 1,027.01 062011 N 0376.0 0336 1,048.36 062111 N 0377.0 0337 1,027.01 062211 N 0378.0 0338 1,027.01 062311 N 0379.0 0339 1,027.01 062411 N 0380.0 0340 1,048.36 062511 N 0381.0 0341 1,048.36 062611 N 0382.0 0342 560.48 062011 N 0384.0 0343 585.97 062111 N 0386.0 0344 560.48 062211 N 0388.0 0345 560.48 062311 N 0390.0 0346 546.04 062111 N 375.10 0347 279.41 062111 N 0394.0 0348 51,847.82 062811 N 0395.0 0349 961.90 062011 N 0396.0 0350 1,041.83 062211 N 0397.0 0351 4,284.19 052211 N 0398.0 0352 1,621.40 062111 N 0399.0 0353 4,244.82 042911 N 0092.0 0354 746.12 042211 N 0120.1 0355 3,336.23 052911 N 0210.0 0356 7,655.10 050211 N 0100.0 0357 8,574.82 050711 N 0105.0 0358 8,060.94 051411 N 0135.0 0359 14,270.60 052911 N 0328.0 0360 8,257.37 053111 N 0330.0 0361 8,257.37 060311 N 0333.0 0362 9,460.87 061111 N 0374.0 0363 889.35 060811 N 0420.0 0364 10,118.63 062011 N 0421.0 0365 9,801.00 062411 N 0422.0 0366 6,373.23 062711 N 0423.0 0367 6,125.99 070611 N 0424.0 0368 1,845.92 052411 N 0425.0 0369 1,807.18 052411 N 0426.0 0370 1,090.34 070511 N 0427.0 0371 1,772.80 062711 N 0428.0 0372 10,793.03 052611 N 0429.0 0373 1,561.58 062411 N 0430.0 0374 4,966.11 062011 N 0431.0 0375 2,449.77 062011 N 0432.0 0376 9,275.70 062311 N 0433.0 0377 44.70 062411 N 0434.0 0378 2,260.89 062911 N 0435.0 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 08/02/11 EST. NO.04 TIME 08:16 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 --------------------------------------------------------------------------- 0379 529.87 062711 N 0436.0 0380 1,467.88 062111 N 0437.0 0381 470.45 071111 N 0438.0 0382 3,001.45 051611 N 0439.0 0383 1,027.01 062711 N 0440.0 0384 856.26 062811 N 0441.0 0385 1,027.01 062911 N 0442.0 0386 770.88 063011 N 0443.0 0387 301.30 070511 N 0444.0 0388 256.13 070611 N 0445.0 0389 234.79 070711 N 0446.0 0390 213.44 070811 N 0447.0 0391 1,930.03 071111 N 0448.0 0392 507.78 062311 N 0461.0 0393 768.40 071211 N 0465.0 0394 1,024.53 071311 N 0466.0 0395 1,024.53 071411 N 0467.0 0396 1,024.53 071511 N 0468.0 0397 960.44 070111 N 0476.0 0398 9,239.12 071311 N 0477.0 0399 685.97 053111 N 0478.0 0400 6,778.08 062311 N 0479.0 0401 698.12 071111 N 0480.0 0402 6,425.10 071711 N 0462.0 0403 1,024.53 071111 N 0464.0 0404 998.11 050911 N 185 0 0405 499.05 060611 N 362 0 0406 3,336.23 063011 N 400 0 0407 42.73 051911 N 0481.0 0408 383.50 060611 N 0483.0 0409 173.30 071111 N 0484.0 0410 664.68 062911 N 0485.0 0411 13,224.39 062411 N 0489.0 0412 2,180.85 071711 N 0490.0 0413 1,082.61 071811 N 0491.0 0414 2,383.30 071111 N 0492.0 0415 2,140.25 071511 N 0493.0 0416 17,094.07 053111 N 236 0 0417 6,645.71 060111 N 237 0 0418 18,302.08 060211 N 238 0 0419 16,317.54 060311 N 239 0 0420 7,343.47 052111 N 263 0 0421 9,363.68 052211 N 264 0 0422 6,927.44 052311 N 265 0 0423 6,927.44 052411 N 266 0 0424 4,076.31 052511 N 267 0 0425 8,334.01 052611 N 268 0 0426 8,339.32 052711 N 269 0 0427 11,045.20 052711 N 270 0 0428 15,711.01 060611 N 296 0 0429 15,874.00 060711 N 297 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/02/11 EST. NO.04 TIME 08:16 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 --------------------------------------------------------------------------- 0430 14,409.82 060811 N 298 0 0431 15,404.37 060911 N 299 0 0432 15,200.29 061011 N 300 0 0433 3,002.44 060911 N 310 0 0434 4,076.31 060111 N 331 0 0435 7,938.83 060211 N 332 0 0436 15,220.89 061311 N 342 0 0437 16,609.35 061411 N 343 0 0438 14,808.12 061511 N 344 0 0439 15,679.36 061611 N 345 0 0440 14,277.48 061711 N 347 0 0441 16,239.34 061811 N 349 0 0442 11,234.47 061911 N 351 0 0443 2,506.12 061511 N 358 0 0444 12,867.99 062111 N 385 0 0445 8,599.17 062511 N 392 0 0446 14,610.34 062611 N 393 0 0447 3,751.00 071111 N 499 0 0448 1,147.71 060611 N 500 0 0449 8,587.98 071111 N 501 0 0450 454.96 071911 N 502 0 0451 710.88 071111 N 503 0 0452 2,648.36 062111 N 504 0 0453 59.09 050411 N 505 0 0454 39.40 050511 N 506 0 0455 59.09 050611 N 507 0 0456 90.24 050711 N 508 0 0457 90.24 050911 N 509 0 0458 109.38 051011 N 510 0 0459 82.72 051111 N 511 0 0460 90.24 051211 N 512 0 0461 90.24 051311 N 513 0 0462 90.24 051411 N 514 0 0463 90.24 051511 N 515 0 0464 82.72 051611 N 516 0 0465 60.16 051711 N 517 0 0466 90.24 051811 N 518 0 0467 90.24 051911 N 519 0 0468 90.24 052011 N 520 0 0469 94.02 052111 N 521 0 0470 125.30 052211 N 522 0 0471 180.49 052311 N 523 0 0472 211.63 052411 N 524 0 0473 120.32 052511 N 525 0 0474 180.49 052611 N 526 0 0475 180.49 052711 N 527 0 0476 170.37 052811 N 528 0 0477 180.49 052911 N 529 0 0478 180.49 053111 N 530 0 0479 120.32 060111 N 531 0 0480 180.49 060211 N 532 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/02/11 EST. NO.04 TIME 08:16 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 --------------------------------------------------------------------------- 0481 180.49 060311 N 533 0 0482 180.49 060611 N 534 0 0483 180.49 060711 N 535 0 0484 98.49 060811 N 536 0 0485 90.24 060911 N 537 0 0486 90.24 061011 N 538 0 0487 87.91 061111 N 539 0 0488 90.24 061211 N 540 0 0489 90.24 061311 N 541 0 0490 90.24 061411 N 542 0 0491 90.24 061511 N 543 0 703,903.39 TOTAL THIS ESTIMATE 1,601,307.21 TOTAL PREVIOUS ESTIMATE 2,305,210.60 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 08/02/11 EST. NO.04 TIME 08:16 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 08/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5804 TIME 08:16 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: CHRISTOPHER BLUNK DATE OF THIS ESTIMATE 08/02/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CIDH PILE RETAINING WALLS LS 18,475.0000 18,475.00 1.000 18,475.00 PROGRAM CAS145 PAGE 2 DATE 08/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5804 TIME 08:16 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: CHRISTOPHER BLUNK DATE OF THIS ESTIMATE 08/02/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 703,903.39 2,305,210.60 SUBTOTAL AMOUNT EARNED 703,903.39 2,323,685.60 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 703,903.39 2,323,685.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 703,903.39 2,323,685.60 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 08/30/11 82 2 0 0 78% 91% PROGRESS IS SATISFACTORY TIME EXTENSION CHRISTOPHER BLUNK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/11