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 08/21/14 EST. NO.03 TIME 08:17 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 0003-1 -7,936.24 E.W. @ F.A.(+) 041814 N 0005.0 DAO CORRECTING ENTRY 0007-1 -424.35 041814 N 0008.9 DAO CORRECTING ENTRY 0009-1 -697.35 041814 N 0009.9 DAO CORRECTING ENTRY 0013-1 -323.81 041814 N 0010.9 DAO CORRECTING ENTRY 0175 3,940.56 051614 N 0172.0 0176 644.03 051614 N 0173.0 0177 14.57 063014 N 0174.0 0178 2,216.58 051514 N 0152.1 0179 7,936.25 041814 N 5.C 0 5,370.24 TOTAL THIS ESTIMATE 490,485.49 TOTAL PREVIOUS ESTIMATE 495,855.73 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 08/21/14 EST. NO.03 TIME 08:17 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 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5204 TIME 08:17 AM ESTIMATE NO. 03 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 08/20/14 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/21/14 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 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5204 TIME 08:17 AM ESTIMATE NO. 03 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 08/20/14 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,370.24 495,855.73 SUBTOTAL AMOUNT EARNED 5,370.24 495,855.73 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 5,370.24 495,855.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,370.24 495,855.73 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 09/15/14 24 63 0 0 99% 53% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14