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 01/06/15 EST. NO. 002 TIME 01:29 PM 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 0002 859.15 E.W. @ F.A.(+) 092914 N 0002.0 0003 936.44 093014 N 0003.0 0004 1,201.44 100114 N 0004.0 0005 936.44 100214 N 0005.0 0006 936.44 100514 N 0006.0 0007 936.44 100614 N 0007.0 0008 859.15 100714 N 0008.0 0009 936.44 100914 N 0009.0 0031 1,442.24 101214 N 0031.0 0033 880.62 101414 N 0033.0 0040 1,344.37 101914 N 0040.0 0057 374.09 102114 N 0056.0 0058 487.14 101414 N 0057.0 0059 805.86 101714 N 0058.0 0060 224.99 101614 N 0059.0 0061 2,588.04 101714 N 0060.0 0062 4,549.83 103114 N 0061.0 0063 1,800.88 110614 N 0062.0 0064 451.05 102714 N 0063.0 0065 1,410.26 102814 N 0064.0 0066 1,376.91 102914 N 0065.0 0068 3,633.60 111014 N 0067.0 0070 21.47 110114 N 0069.0 0071 21.47 102614 N 0070.0 0073 7,289.12 110414 N 0072.0 0074 8,164.56 110514 N 0073.0 0077 42.93 110814 N 0076.0 0078 42.93 110914 N 0077.0 0085 42.93 111614 N 0084.0 0086 3,619.85 110314 N 0085.0 0087 3,619.85 110414 N 0086.0 0088 3,566.91 110514 N 0087.0 0089 3,566.91 110614 N 0088.0 0090 4,339.63 110714 N 0089.0 0091 3,614.49 111014 N 0090.0 0092 3,614.49 111114 N 0091.0 0093 3,360.63 111314 N 0092.0 0094 3,782.54 111414 N 0093.0 0095 4,069.34 111514 N 0094.0 0096 1,641.65 111514 N 0095.0 0097 842.40 111914 N 0096.0 0098 521.82 110114 N 0097.0 0099 656.32 111814 N 0098.0 0100 184.29 111714 N 0099.0 0101 122.73 103114 N 0100.0 0102 4,392.86 111214 N 0101.0 0103 6,597.81 111314 N 0102.0 0104 830.33 111014 N 0104.0 0108 42.93 111714 N 0108.0 0110 42.93 111814 N 0110.0 0111 3,570.11 111714 N 0111.0 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 01/06/15 EST. NO. 002 TIME 01:29 PM 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 --------------------------------------------------------------------------- 0112 3,570.11 111814 N 0112.0 0113 3,417.79 111914 N 0113.0 0114 3,390.91 112014 N 0114.0 0115 4,158.93 112214 N 0115.0 0118 42.93 111914 N 0118.0 0120 42.93 112014 N 0120.0 0121 42.93 112114 N 0121.0 0123 51.75 112214 N 0123.0 0124 42.93 112314 N 0124.0 0126 42.93 112414 N 0126.0 0128 42.93 112514 N 0128.0 0129 3,476.05 112414 N 0129.0 0130 3,476.05 112514 N 0130.0 0141 137.28 112614 N 0154.0 0142 42.93 112714 N 0155.0 0143 42.93 112814 N 0156.0 0144 42.93 112914 N 0157.0 0145 42.93 113014 N 0158.0 0146 42.93 120114 N 0159.0 0147 42.93 120214 N 0160.0 0148 1,002.08 120314 N 0161.0 0150 42.93 120414 N 0163.0 0151 42.93 120514 N 0164.0 0153 42.93 120614 N 0166.0 0154 42.93 120714 N 0167.0 0165 42.93 120814 N 0178.0 0167 42.93 120914 N 0180.0 0168 566.86 121014 N 0181.0 0170 159.68 121314 N 0183.0 0172 42.93 121414 N 0185.0 0174 42.93 121614 N 0187.0 0175 42.93 121714 N 0188.0 0176 42.93 121814 N 0189.0 0177 42.93 121914 N 0190.0 0178 42.93 122014 N 0191.0 0179 42.93 122114 N 0192.0 125,678.79 TOTAL THIS ESTIMATE 321,702.80 TOTAL PREVIOUS ESTIMATE 447,381.59 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 01/06/15 EST. NO. 002 TIME 01:29 PM 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 01/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 01:29 PM ESTIMATE NO. 002 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 01/02/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 01/06/15 LOCATION 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 01/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 01:29 PM ESTIMATE NO. 002 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 01/02/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 01/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,678.79 447,381.59 SUBTOTAL AMOUNT EARNED 125,678.79 447,381.59 ORIGINAL CONTRACT AMOUNT 9,185.00 TOTAL WORK COMPLETED 125,678.79 447,381.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,678.79 447,381.59 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 01/28/15 43 19 0 0 29% 72% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/15