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 11/03/11 EST. NO.07 TIME 09:06 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 --------------------------------------------------------------------------- *** 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 11/03/11 EST. NO.07 TIME 09:06 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 11/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5804 TIME 09:06 AM ESTIMATE NO. 07 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 11/03/11 LOCATION FINAL 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 11/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5804 TIME 09:06 AM ESTIMATE NO. 07 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 11/03/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,952,566.44 SUBTOTAL AMOUNT EARNED 0.00 2,971,041.44 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 0.00 2,971,041.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,971,041.44 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 11/03/11