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 03/12/15 EST. NO. 005 TIME 12:42 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 0250 3,084.04 E.W. @ F.A.(+) 122214 N 0217.0 0251 3,084.04 122314 N 0218.0 0278 3,139.63 010715 N 0244.0 0278-1 -3,139.63 010715 N 0244.0 DAO CORRECTING ENTRY 0278-2 3,139.66 010715 N 0244.0 DAO CORRECTING ENTRY 0278-3 -3,139.66 010715 N 0244.0 DAO CORRECTING ENTRY 0325 6,149.56 012015 N 0265.0 0340 14.13 011615 N 0280.0 0341 2,743.89 011915 N 0281.0 0342 3,130.78 012015 N 0282.0 0343 3,080.83 012115 N 0283.0 0344 12,079.66 011515 N 0284.0 0346 6,201.77 011915 N 0286.0 0361 1,687.47 123114 N 0301.0 0368 509.94 013015 N 0302.0 0369 842.40 012915 N 0303.0 0370 5,754.84 012615 N 0304.0 0372 1,133.98 021015 N 0306.0 0376 164.56 122214 N 0211.3 0377 3,106.47 010715 N 0244.1 0378 7,143.24 011415 N 0249.1 0379 5,978.11 011615 N 0252.1 0380 33,386.11 122314 N 0263.1 0381 1,428.96 022215 N 0310.0 0386 3,251.81 021715 N 0315.0 0388 3,251.81 021915 N 0317.0 0389 3,094.58 022015 N 0318.0 0392 699.58 021815 N 0321.0 0398 33,386.11 021815 N 0327.0 0404 231.88 022815 N 0333.0 0405 231.88 030115 N 0334.0 144,852.43 TOTAL THIS ESTIMATE 1,209,138.56 TOTAL PREVIOUS ESTIMATE 1,353,990.99 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 03/12/15 EST. NO. 005 TIME 12:42 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 03/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 12:42 PM ESTIMATE NO. 005 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 03/12/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 03/12/15 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 03/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 12:42 PM ESTIMATE NO. 005 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 03/12/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 03/12/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,852.43 1,353,990.99 SUBTOTAL AMOUNT EARNED 144,852.43 1,353,990.99 ORIGINAL CONTRACT AMOUNT 9,185.00 TOTAL WORK COMPLETED 144,852.43 1,353,990.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,852.43 1,353,990.99 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 06/09/15 119 24 120 0 61% 66% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/15