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 05/19/15 EST. NO. 009 TIME 03:36 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 0490 1,808.96 E.W. @ F.A.(+) 051415 N 0405.0 0491 9,185.00 051815 N 406 0 10,993.96 TOTAL THIS ESTIMATE 1,788,642.16 TOTAL PREVIOUS ESTIMATE 1,799,636.12 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 05/19/15 EST. NO. 009 TIME 03:36 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 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 03:36 PM ESTIMATE NO. 009 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 05/18/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 05/19/15 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 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1904 TIME 03:36 PM ESTIMATE NO. 009 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 05/18/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 05/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,993.96 1,799,636.12 SUBTOTAL AMOUNT EARNED 10,993.96 1,799,636.12 ORIGINAL CONTRACT AMOUNT 9,185.00 TOTAL WORK COMPLETED 10,993.96 1,799,636.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,993.96 1,799,636.12 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 07/27/15 131 58 120 0 81% 73% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/15