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 02/12/15 EST. NO. 004 TIME 08:19 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 0156 4,022.78 E.W. @ F.A.(+) 120614 N 0169.0 0248 15,109.12 121314 N 0182.1 0252 3,711.87 122914 N 0219.0 0254 2,743.89 123014 N 0221.0 0276 3,216.62 010515 N 0242.0 0277 3,106.47 010615 N 0243.0 0279 3,720.18 010815 N 0245.0 0280 6.41 010815 N 0246.0 0281 17,142.26 091914 N 0147.1 0283 1,184.84 122514 N 0227.0 0284 15,352.56 122914 N 0229.0 0285 549.35 123014 N 0230.0 0287 2,325.78 102014 N 0039.2 0288 3,371.20 103014 N 0066.2 0289 3,491.14 103114 N 0068.2 0290 7,041.33 110314 N 0071.2 0291 8,804.50 110614 N 0074.2 0292 10,483.11 110714 N 0075.2 0293 9,543.27 111014 N 0078.2 0294 9,170.57 111714 N 0107.2 0295 9,324.21 111814 N 0109.2 0296 158.54 111714 N 0134.1 0297 94.98 111814 N 0135.2 0298 144.38 111914 N 0136.2 0299 130.63 112014 N 0137.2 0300 94.98 112114 N 0138.2 0301 10,991.28 122214 N 0197.1 0302 11,213.54 122314 N 0199.1 0303 10,275.09 122914 N 0212.1 0304 230.18 112414 N 0139.1 0305 10,832.78 120614 N 0165.2 0306 1,542.85 010915 N 0239.0 0307 6,800.58 011215 N 0247.0 0308 6,839.06 011315 N 0248.0 0310 342.49 011215 N 0250.0 0311 7,070.44 011515 N 0251.0 0313 31,283.72 010515 N 0253.0 0314 177.42 010115 N 0254.0 0315 6,232.57 012115 N 0255.0 0316 42.93 011715 N 0256.0 0317 42.93 011815 N 0257.0 0318 3,296.68 011915 N 0258.0 0319 5,382.67 012015 N 0259.0 0320 4,983.14 012115 N 0260.0 0321 109.74 012215 N 0261.0 0322 208.00 012115 N 0262.0 0324 9,496.90 012315 N 0264.0 0326 365.86 122314 N 0266.0 0327 4,354.58 011915 N 0267.0 0328 281.64 011215 N 0268.0 0329 491.98 011015 N 0269.0 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 02/12/15 EST. NO. 004 TIME 08:19 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 --------------------------------------------------------------------------- 0330 68.85 011315 N 0270.0 0331 127.44 123114 N 0271.0 0332 5,217.50 010515 N 0272.0 0333 5,724.35 123114 N 0273.0 0334 1,420.24 010215 N 0274.0 0335 3,063.07 011215 N 0275.0 0336 2,902.78 011315 N 0276.0 0337 2,858.28 011415 N 0277.0 0338 3,084.04 011515 N 0278.0 0339 3,713.25 011615 N 0279.0 0345 11,227.95 011615 N 0285.0 0347 2,522.15 120614 N 0287.0 0348 1,223.68 120814 N 0288.0 0349 2,447.33 120914 N 0289.0 0350 2,447.33 121314 N 0290.0 0351 2,447.33 122214 N 0291.0 0352 2,447.33 122914 N 0292.0 0353 2,447.33 123014 N 0293.0 0354 2,449.93 010515 N 0294.0 0355 2,449.93 010615 N 0295.0 0356 2,449.93 010715 N 0296.0 0357 2,449.93 010815 N 0297.0 0358 1,501.68 111414 N 0298.0 0359 2,402.67 112214 N 0299.0 0360 2,402.67 122314 N 0300.0 0362 232.25 101514 N 0034.3 0364 9,152.59 010515 N 0231.1 0365 9,626.73 010615 N 0233.1 0366 10,093.35 010715 N 0235.1 0367 10,450.98 010815 N 0237.1 377,986.89 TOTAL THIS ESTIMATE 831,151.67 TOTAL PREVIOUS ESTIMATE 1,209,138.56 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 02/12/15 EST. NO. 004 TIME 08:19 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 02/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 08:19 AM ESTIMATE NO. 004 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 02/11/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 02/12/15 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 02/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 08:19 AM ESTIMATE NO. 004 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 02/11/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 02/12/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 377,986.89 1,209,138.56 SUBTOTAL AMOUNT EARNED 377,986.89 1,209,138.56 ORIGINAL CONTRACT AMOUNT 9,185.00 TOTAL WORK COMPLETED 377,986.89 1,209,138.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 377,986.89 1,209,138.56 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 06/15/15 95 28 120 0 79% 53% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/15