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 04/13/15 EST. NO. 007 TIME 08:37 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 0382 3,341.63 E.W. @ F.A.(+) 021015 N 0311.0 0383 3,341.63 021115 N 0312.0 0384 3,341.63 021215 N 0313.0 0413 3,323.86 030215 N 0342.0 0416 3,148.40 030315 N 0345.0 0418 44.87 030315 N 0347.0 0419 3,323.86 030415 N 0348.0 0420 3,299.51 030415 N 0349.0 0421 44.87 030415 N 0350.0 0424 463.76 030715 N 0353.0 0425 463.76 030815 N 0354.0 0427 1,310.52 031015 N 0356.0 0428 1,310.52 031115 N 0357.0 0429 1,310.52 031215 N 0358.0 0430 101.12 031215 N 0359.0 0431 434.12 031315 N 0360.0 0432 231.88 031415 N 0361.0 0433 231.88 031515 N 0362.0 0434 3,499.34 030515 N 0363.0 0435 3,118.26 030515 N 0364.0 0436 44.87 030515 N 0365.0 0437 3,148.40 030615 N 0366.0 0439 44.87 030615 N 0368.0 0441 3,225.74 031015 N 0370.0 0445 1,145.49 031715 N 0374.0 0446 4,096.48 031615 N 0375.0 0447 55.18 031115 N 0376.0 0448 411.62 031615 N 0377.0 0449 1,310.52 031615 N 0378.0 0450 1,310.52 031715 N 0379.0 0451 1,310.52 031815 N 0380.0 0454 116.07 031615 N 0382.0 0455 3,019.51 031715 N 0383.0 0456 2,977.96 031815 N 0384.0 0457 231.88 031915 N 0385.0 0458 231.88 032015 N 0386.0 0459 231.88 032115 N 0387.0 0460 231.88 032215 N 0388.0 0461 33,386.11 013115 N 0389.0 0463 3,582.88 032415 N 0391.0 0464 3,582.88 032515 N 0392.0 0465 3,182.38 032615 N 0393.0 0466 4,111.49 031615 N 0381.0 0467 2,029.15 033015 N 0394.0 0468 1,382.31 033115 N 0395.0 0474 11,769.51 040915 N 0400.0 0475 7,719.78 040915 N 0401.0 0476 27,704.72 040915 N 0402.0 0477 3,251.30 021815 N 0316.1 0478 3,444.96 022515 N 0335.1 0479 3,341.63 022615 N 0336.1 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 04/13/15 EST. NO. 007 TIME 08:37 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 --------------------------------------------------------------------------- 0480 56.08 030215 N 0344.1 0481 3,131.38 031115 N 0371.1 0482 3,058.13 031215 N 0372.1 0483 2,820.19 031415 N 0373.1 0484 5,767.91 030915 N 0355.1 0485 3,161.08 032315 N 0390.1 185,315.08 TOTAL THIS ESTIMATE 1,560,433.54 TOTAL PREVIOUS ESTIMATE 1,745,748.62 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 04/13/15 EST. NO. 007 TIME 08:37 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 04/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 08:37 AM ESTIMATE NO. 007 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 04/13/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/13/15 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 04/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 08:37 AM ESTIMATE NO. 007 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 04/13/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,315.08 1,745,748.62 SUBTOTAL AMOUNT EARNED 185,315.08 1,745,748.62 ORIGINAL CONTRACT AMOUNT 9,185.00 TOTAL WORK COMPLETED 185,315.08 1,745,748.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,315.08 1,745,748.62 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 06/19/15 131 32 120 0 78% 73% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/15