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 01/23/15 EST. NO. 003 TIME 11:49 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 0106 14,096.67 E.W. @ F.A.(+) 103014 N 0106.0 0116 44.37 112414 N 0116.0 0131 7,134.40 121014 N 0131.0 0133 897.94 112114 N 0133.0 0139 127.22 112514 N 0140.0 0140 1,062.18 112614 N 0153.0 0149 492.49 112014 N 0162.0 0157 2,714.39 120814 N 0170.0 0158 3,076.96 120914 N 0171.0 0159 4,069.34 121314 N 0172.0 0160 5,294.84 121514 N 0173.0 0161 587.91 120614 N 0174.0 0162 730.70 120914 N 0175.0 0163 775.53 112414 N 0176.0 0171 991.21 120814 N 0184.0 0173 1,215.19 121514 N 0186.0 0180 410.41 121714 N 0193.0 0181 208.62 120114 N 0194.0 0182 14,722.82 120614 N 0195.0 0183 7,096.67 112714 N 0196.0 0185 159.74 122214 N 0198.0 0187 159.92 122314 N 0200.0 0188 42.93 122614 N 0203.0 0189 42.93 122414 N 0201.0 0190 42.93 122514 N 0202.0 0191 42.93 122714 N 0204.0 0192 42.93 122814 N 0205.0 0193 1,890.64 120514 N 0206.0 0194 16,196.85 120914 N 0207.0 0195 33,386.11 122314 N 0208.0 0196 6,028.06 120814 N 0209.0 0197 3,610.88 121914 N 0210.0 0198 15,664.62 122214 N 0211.0 0200 157.68 122914 N 0213.0 0201 732.58 122914 N 0214.0 0202 10,063.60 123014 N 0215.0 0203 145.52 123014 N 0216.0 0204 39,779.45 102714 N 0105.1 0205 46,045.29 111814 N 0132.1 0206 2,673.75 101314 N 0032.1 0207 2,860.67 101514 N 0034.1 0208 4,700.87 101614 N 0035.1 0209 5,572.28 101714 N 0037.1 0217 9,210.41 111114 N 0079.1 0218 3,135.12 111214 N 0080.1 0219 10,633.35 111514 N 0083.1 0222 7,986.59 111914 N 0117.1 0223 8,685.87 112014 N 0119.1 0224 9,373.93 112214 N 0122.1 0225 9,651.94 112414 N 0125.1 0226 10,222.98 112514 N 0127.1 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 01/23/15 EST. NO. 003 TIME 11:49 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 --------------------------------------------------------------------------- 0231 8,757.45 111314 N 0081.1 0232 7,516.12 111414 N 0082.1 0234 1,251.67 110614 N 0141.1 0235 2,473.39 110714 N 0142.1 0236 1,862.53 111014 N 0143.1 0237 1,557.10 111114 N 0144.1 0238 2,167.96 111514 N 0145.1 0239 2,167.96 111714 N 0146.1 0241 2,447.33 111814 N 0148.1 0242 2,447.33 111914 N 0149.1 0243 2,447.33 112014 N 0150.1 0244 2,447.33 112414 N 0151.1 0245 2,447.33 112514 N 0152.1 0246 6,028.27 120814 N 0177.1 0247 11,391.59 120914 N 0179.1 0253 223.08 122914 N 0220.0 0255 42.93 123114 N 0222.0 0256 42.93 010115 N 0223.0 0257 42.93 010215 N 0224.0 0258 42.93 010315 N 0225.0 0259 42.93 010415 N 0226.0 0265 584.70 112214 N 0168.1 0267 137.28 010515 N 0232.0 0269 137.28 010615 N 0234.0 0271 137.28 010715 N 0236.0 0273 146.05 010815 N 0238.0 0274 42.93 011015 N 0240.0 0275 42.93 011115 N 0241.0 383,770.08 TOTAL THIS ESTIMATE 447,381.59 TOTAL PREVIOUS ESTIMATE 831,151.67 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 01/23/15 EST. NO. 003 TIME 11:49 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 11:49 AM ESTIMATE NO. 003 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 01/20/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 01/23/15 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 11:49 AM ESTIMATE NO. 003 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 01/20/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 383,770.08 831,151.67 SUBTOTAL AMOUNT EARNED 383,770.08 831,151.67 ORIGINAL CONTRACT AMOUNT 9,185.00 TOTAL WORK COMPLETED 383,770.08 831,151.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 383,770.08 831,151.67 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 54 19 0 0 54% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/15