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 11/26/14 EST. NO. 001 TIME 09:21 AM R.E. NAME: LOI, LAWRENCE 04-2J1904 --------------------------------------------------------------------------- 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 0001 124.07 E.W. @ F.A.(+) 090814 N 0001.0 0010 726.96 090814 N 0010.0 0011 6,775.77 092714 N 0011.0 0012 821.56 090814 N 0012.0 0013 445.33 100614 N 0013.0 0016 756.06 092914 N 0016.0 0017 3,304.89 100114 N 0017.0 0018 2,983.91 100214 N 0018.0 0019 3,126.79 100514 N 0019.0 0020 3,126.79 100614 N 0020.0 0021 3,126.79 100714 N 0021.0 0022 2,928.63 101314 N 0024.0 0023 3,345.04 100914 N 0022.0 0024 3,101.58 101214 N 0023.0 0025 3,063.55 101314 N 0025.0 0026 3,063.55 101414 N 0026.0 0027 2,950.63 101514 N 0027.0 0028 3,063.55 101514 N 0028.0 0029 2,962.81 101614 N 0029.0 0030 2,599.90 101614 N 0030.0 0036 463.76 101614 N 0036.0 0038 463.76 101714 N 0038.0 0041 1,344.37 102014 N 0041.0 0042 1,344.37 102114 N 0042.0 0043 880.62 102214 N 0043.0 0044 602.19 102314 N 0044.0 0045 21.47 101814 N 0045.0 0046 21.47 102414 N 0046.0 0047 21.47 102514 N 0047.0 0048 21.47 102614 N 0048.0 0049 2,929.62 101914 N 0049.0 0050 2,929.62 102014 N 0050.0 0051 2,929.62 102114 N 0051.0 0052 2,573.31 102214 N 0052.0 0053 152,459.24 110514 N 0053.0 0054 97,808.24 100914 N 0054.0 0055 2,490.04 100914 N 0055.0 321,702.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 321,702.80 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 11/26/14 EST. NO. 001 TIME 09:21 AM R.E. NAME: LOI, LAWRENCE 04-2J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 06/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/26/14 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-5.7 ----------------------- VALENTINE CORPORATION REPLACE SIX TRANSVERSE EXPANSION JOINTS 111 PELICAN WAY AT THE WEST APPROACH OF THE UPPER DECK OF SAN RAFAEL, CA 94901 SAN FRANCISCO OAKLAND BAY BRIDGE FED. AID NO. N O N E REPLACE TRANSVERSE EXPANSION JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE JOINTS LS 9,185.0000 9,185.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 06/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 321,702.80 321,702.80 SUBTOTAL AMOUNT EARNED 321,702.80 321,702.80 ORIGINAL CONTRACT AMOUNT 9,185.00 TOTAL WORK COMPLETED 321,702.80 321,702.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,702.80 321,702.80 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 06/25/14 60 08/12/14 08/12/14 12/31/14 35 1 0 0 21% 58% PROGRESS IS SATISFACTORY EMERGENCY PROJECT LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/14