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 09/08/11 EST. NO.05 TIME 02:05 PM 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 0492 8,669.32 E.W. @ F.A.(+) 061311 N 402 0 0493 8,669.32 061411 N 403 0 0494 8,770.84 061511 N 404 0 0495 8,257.27 061611 N 405 0 0496 8,965.41 061711 N 406 0 0497 10,556.69 061811 N 407 0 0498 8,583.42 062311 N 412 0 0499 14,374.48 062011 N 383.00 0500 12,425.97 062211 N 387.00 0501 12,422.78 062311 N 389.00 0502 10,311.54 062411 N 391.00 0504 227.60 062911 N 0452.0 0505 237.95 062911 N 0454.0 0506 274.69 070111 N 0455.0 0507 12,969.53 070511 N 0456.0 0508 8,660.41 070611 N 0457.0 0509 8,876.99 070711 N 0458.0 0510 274.69 070911 N 0460.0 0511 512.27 071811 N 0494.0 0512 11,253.57 071811 N 0495.0 0513 7,019.08 071911 N 0496.0 0514 3,982.25 072011 N 0497.0 0515 2,219.19 072211 N 0498.0 0516 400.01 072011 N 0544.0 0517 110.29 072211 N 0545.0 0518 8,424.76 071411 N 0555.0 0519 8,424.76 071511 N 0556.0 0520 12,373.92 062711 N 449.00 0521 7,596.09 062811 N 450.00 0522 12,371.26 062911 N 451.00 0523 12,548.78 063011 N 453.00 0524 10,998.20 061911 N 0408.0 0525 10,203.57 062511 N 0414.0 0526 13,165.58 071111 N 0469.0 0527 237.95 071111 N 0470.0 0528 17,713.84 071211 Y 0471.0 0529 1,217.73 071211 N 0472.0 0530 12,439.97 071311 Y 0473.0 0531 14,015.87 071411 N 0474.0 0532 12,231.85 071511 N 0475.0 0533 7,171.44 070511 N 0482.0 0534 4,543.20 062811 N 0486.0 0535 8,921.79 062711 N 0487.0 0536 5,418.74 062911 N 0488.0 0537 197.84 062511 N 0546.0 0538 9,086.85 070511 N 0547.0 0539 8,433.50 070611 N 0549.0 0540 7,113.87 070711 N 0550.0 0541 7,769.31 071811 N 0557.0 0542 1,823.34 071911 N 0558.0 0543 8,128.18 071111 N 0562.0 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 09/08/11 EST. NO.05 TIME 02:05 PM 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 --------------------------------------------------------------------------- 0544 8,049.36 062911 N 0563.0 0545 370.59 072111 N 0564.0 0546 733.59 071911 N 0568.0 0547 860.99 080211 N 0569.0 0548 2,949.98 070811 N 0573.0 0549 286.22 062911 N 0575.0 0550 782.29 080211 N 0584.0 0551 999.70 062411 N 0587.0 0552 8,263.57 062011 N 409.00 0553 8,263.57 062411 N 413.00 0554 11,421.28 062611 N 415.00 0555 8,263.57 062711 N 416.00 0556 4,102.67 062811 N 417.00 0557 8,263.57 062911 N 418.00 0558 8,274.19 063011 N 419.00 0559 370.81 080311 N 0579.0 0560 78.84 080311 N 0583.0 0561 5,881.99 070811 N 0459.0 0562 886.97 070511 N 0548.0 0563 7,131.10 070811 N 0551.0 0564 8,752.52 071111 N 0552.0 0565 8,424.76 071211 N 0553.0 0566 7,345.39 071311 N 0554.0 0567 2,969.56 072011 N 0559.0 0568 1,154.15 072211 N 0560.0 0569 59,821.34 080311 N 0576.0 0570 435.00 072911 N 0577.0 0571 3,985.77 080211 N 0578.0 0572 7,065.20 062211 N 411.00 0573 4,687.55 071211 N 463.00 582,473.84 TOTAL THIS ESTIMATE 2,305,210.60 TOTAL PREVIOUS ESTIMATE 2,887,684.44 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 09/08/11 EST. NO.05 TIME 02:05 PM 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 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5804 TIME 02:05 PM ESTIMATE NO. 05 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 08/30/11 R.E. NAME: CHRISTOPHER BLUNK DATE OF THIS ESTIMATE 09/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5804 TIME 02:05 PM ESTIMATE NO. 05 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 08/30/11 R.E. NAME: CHRISTOPHER BLUNK DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 582,473.84 2,887,684.44 SUBTOTAL AMOUNT EARNED 582,473.84 2,906,159.44 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 582,473.84 2,906,159.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 582,473.84 2,906,159.44 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 03/24/11 90 03/24/11 03/24/11 08/30/11 90 2 0 0 100% 100% CHRISTOPHER BLUNK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/11