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 06/18/14 EST. NO.01 TIME 11:16 AM R.E. NAME: PATENIA, DANILO 04-3E5204 --------------------------------------------------------------------------- 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 0001 839.88 E.W. @ F.A.(+) 041614 N 0003.0 0002 969.35 041714 N 0004.0 0003 7,936.24 041814 N 0005.0 0004 428.41 042514 N 0006.0 0005 588.56 042514 N 0007.0 0006 16.11 041614 N 0008.0 0007 424.35 041814 N 0008.9 0008 182.90 042914 N 0009.0 0009 697.35 041814 N 0009.9 0010 517.87 041414 N 0001.0 0011 1,281.85 041514 N 0002.0 0012 134.78 033114 N 0010.0 0013 323.81 041814 N 0010.9 0014 1,248.00 041814 N 0011.0 0015 530.40 050114 N 0012.0 0016 11,237.91 042914 N 0013.0 0017 1,439.07 042814 N 0014.0 0018 944.04 043014 N 0015.0 0019 285.38 043014 N 0016.0 0020 813.07 043014 N 0017.0 0021 155.58 043014 N 0018.0 0022 570.58 050114 N 0019.0 0023 4,838.52 042914 N 0020.0 0024 3,221.15 042114 N 0021.0 0025 1,391.27 042114 N 0022.0 0026 4,056.27 042214 N 0023.0 0027 1,391.27 042214 N 0024.0 0028 463.76 042214 N 0025.0 0029 32.20 042214 N 0026.0 0030 1,911.95 042314 N 0027.0 0031 1,391.27 042314 N 0028.0 0032 64.40 042314 N 0029.0 0033 1,266.17 042414 N 0030.0 0034 1,391.27 042414 N 0031.0 0035 64.40 042414 N 0032.0 0036 2,414.43 042514 N 0033.0 0037 1,391.27 042514 N 0034.0 0038 64.40 042514 N 0035.0 0039 10,678.06 042514 N 0036.0 0040 1,391.27 042614 N 0037.0 0041 270.52 042614 N 0038.0 0042 64.40 042614 N 0039.0 0043 1,391.27 042714 N 0040.0 0044 270.52 042714 N 0041.0 0045 64.40 042714 N 0042.0 0046 2,661.48 042814 N 0043.0 0047 1,391.27 042814 N 0044.0 0048 64.40 042814 N 0045.0 0049 4,316.42 042914 N 0046.0 0050 1,391.27 042914 N 0047.0 0051 64.40 042914 N 0048.0 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 06/18/14 EST. NO.01 TIME 11:16 AM R.E. NAME: PATENIA, DANILO 04-3E5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 8,247.92 043014 N 0049.0 0053 1,391.27 043014 N 0050.0 0054 270.52 043014 N 0051.0 0055 64.40 043014 N 0052.0 0056 8,571.17 050114 N 0053.0 0057 64.40 050114 N 0056.0 0058 7,780.97 050214 N 0057.0 0059 1,391.27 050214 N 0058.0 0060 463.76 050214 N 0059.0 0061 64.40 050214 N 0060.0 0062 1,391.27 050314 N 0061.0 0063 463.76 050314 N 0062.0 0064 85.86 050314 N 0063.0 0065 1,391.27 050414 N 0064.0 0066 463.76 050414 N 0065.0 0067 139.53 050414 N 0066.0 0068 12,858.19 050414 N 0067.0 0069 10,381.65 050514 N 0068.0 0070 150.92 050514 N 0069.0 0071 1,391.27 050514 N 0070.0 0072 463.76 050514 N 0071.0 0073 10,558.08 050514 N 0072.0 0074 10,907.58 050614 N 0073.0 0075 1,690.00 050614 N 0074.0 0076 1,172.08 051014 N 0075.0 0077 192.02 050814 N 0076.0 0078 5,708.66 050514 N 0077.0 0079 1,370.65 051514 N 0078.0 0080 124.80 050614 N 0079.0 0081 6.76 050914 N 0080.0 0082 1,412.56 050714 N 0081.0 0083 1,391.27 050114 N 0054.0 0084 270.52 050114 N 0055.0 0085 6,057.33 051814 N 0082.0 0086 512.66 050814 N 0083.0 0087 4,290.57 050214 N 0084.0 0088 256.06 050814 N 0085.0 0089 187.12 050214 N 0086.0 0090 799.61 050614 N 0087.0 0091 10,767.27 050614 N 0088.0 0092 156.62 050614 N 0089.0 0093 1,391.27 050614 N 0090.0 0094 463.76 050614 N 0091.0 0095 11,234.32 050714 N 0092.0 0096 665.18 050714 N 0093.0 0097 9,074.88 050714 N 0094.0 0098 451.03 050714 N 0095.0 0099 1,391.27 050714 N 0096.0 0100 463.76 050714 N 0097.0 0101 10,139.22 050814 N 0098.0 0102 550.95 050814 N 0099.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/18/14 EST. NO.01 TIME 11:16 AM R.E. NAME: PATENIA, DANILO 04-3E5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 7,590.09 050814 N 0100.0 0104 397.36 050814 N 0101.0 0105 1,391.27 050814 N 0102.0 0106 463.76 050814 N 0103.0 0107 9,461.84 050914 N 0104.0 0108 10,693.93 050914 N 0105.0 0109 397.36 050914 N 0106.0 0110 1,391.27 050914 N 0107.0 0111 463.76 050914 N 0108.0 0112 426.82 050914 N 0109.0 0113 10,520.45 051014 N 0110.0 0114 85.86 051014 N 0111.0 0115 1,391.27 051014 N 0112.0 0116 463.76 051014 N 0113.0 0117 85.86 051114 N 0114.0 0118 1,391.27 051114 N 0115.0 0119 463.76 051114 N 0116.0 0120 2,912.00 043014 N 0120.0 0121 11,461.89 051214 N 0121.0 0122 293.61 051214 N 0122.0 0123 1,391.27 051214 N 0123.0 0124 463.76 051214 N 0124.0 0125 9,211.93 051314 N 0125.0 0126 1,391.27 051314 N 0126.0 0127 463.76 051314 N 0127.0 0128 7,740.43 051414 N 0128.0 0129 1,391.27 051414 N 0129.0 0130 463.76 051414 N 0130.0 0131 9,420.27 051514 N 0131.0 0132 1,391.27 051514 N 0132.0 0133 463.76 051514 N 0133.0 0134 3,253.08 051614 N 0134.0 0135 3,477.42 051914 N 0135.0 0136 208.00 051014 N 0136.0 0137 419.94 051914 N 0137.0 0138 181.60 050214 N 0138.0 0139 38,672.40 052214 N 0139.0 0140 23,996.50 050914 N 0140.0 0141 5,372.18 051314 N 0141.0 0142 564.88 051214 N 0142.0 0143 1,122.82 051214 N 0143.0 0144 550.37 051714 N 0144.0 0145 5,169.80 051314 N 0145.0 0146 1,456.00 051214 N 0146.0 0147 235.25 051214 N 0147.0 0148 1,258.40 051414 N 0148.0 0149 257.20 050914 N 0149.0 0150 340.14 050914 N 0150.0 0151 298.47 051314 N 0151.0 0152 8,763.88 050114 N 0153.0 0153 5,811.65 050214 N 0154.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/18/14 EST. NO.01 TIME 11:16 AM R.E. NAME: PATENIA, DANILO 04-3E5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0154 7,025.72 051414 N 0155.0 0155 1,341.60 052014 N 0156.0 0156 1,302.85 052014 N 0157.0 0157 2,871.71 051514 N 0158.0 0158 2,730.00 051214 N 0159.0 0159 517.87 052814 N 0160.0 0160 97.49 051514 N 0161.0 0161 155.58 053114 N 0162.0 0162 400.92 043014 N 0163.0 0163 768.04 050914 N 0164.0 0164 391.14 060414 N 0165.0 446,641.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 446,641.19 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 06/18/14 EST. NO.01 TIME 11:16 AM R.E. NAME: PATENIA, DANILO 04-3E5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5204 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 04/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/18/14 LOCATION PROGRESS ESTIMATE 04-NAP-128-5.1 ----------------- VALENTINE CORPORATION REPAIR BRIDGE ABUTMENT (HOPPER SLOUGH 111 PELICAN WAY BRIDGE) SAN RAFAEL, CA 94901 FED. AID NO. N O N E REPAIR BRIDGE ABUTMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE ABUTMENT LS 3,065.0000 3,065.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5204 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 04/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 446,641.19 446,641.19 SUBTOTAL AMOUNT EARNED 446,641.19 446,641.19 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 446,641.19 446,641.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,641.19 446,641.19 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 04/01/14 45 04/14/14 04/14/14 07/14/14 24 19 0 0 92% 53% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14