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 12/21/11 EST. NO.01 TIME 02:18 PM R.E. NAME: SEALEY, HERMAN 04-3G2004 --------------------------------------------------------------------------- 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 2,640.64 E.W. @ F.A.(+) 112811 N 0070.0 0002 2,505.75 112911 N 0071.0 0003 2,680.98 113011 N 0072.0 0004 383.93 110311 Y 0001.0 0005 816.00 110711 Y 0002.0 0006 816.00 110911 Y 0003.0 0007 816.00 111011 Y 0004.0 0008 2,687.37 111111 Y 0005.0 0009 1,734.52 110911 N 0006.0 0010 892.53 111411 N 0007.0 0011 93.79 111411 N 0008.0 0012 1,313.60 112711 N 0009.0 0013 227.95 110911 N 0010.0 0014 1,765.50 111411 N 0011.0 0015 6,600.00 101911 N 0012.0 0016 1,245.66 111411 Y 0013.0 0017 1,245.66 111511 Y 0014.0 0018 13,657.48 112311 N 0015.0 0019 25.58 111511 N 0016.0 0020 226.13 112311 N 0017.0 0021 2,624.40 111011 N 0018.0 0022 226.50 111111 N 0019.0 0023 226.50 111211 N 0020.0 0024 226.50 111311 N 0021.0 0025 226.50 111611 N 0024.0 0026 226.50 111711 N 0025.0 0027 226.50 111811 N 0026.0 0028 226.50 111911 N 0027.0 0029 226.50 112011 N 0028.0 0030 226.50 112111 N 0029.0 0032 93.74 120211 N 0086.0 0033 226.50 111411 N 0022.0 0034 226.50 111511 N 0023.0 0035 226.50 112211 N 0030.0 0036 226.50 112311 N 0031.0 0037 226.50 112411 N 0032.0 0038 226.50 112511 N 0033.0 0039 226.50 112611 N 0034.0 0040 226.50 112711 N 0035.0 0041 226.50 112811 N 0036.0 0042 226.50 112911 N 0037.0 0043 226.50 113011 N 0038.0 0044 226.50 120111 N 0039.0 0045 446.05 111411 N 0040.0 0046 2,568.00 111711 N 0041.0 0047 27.02 120111 N 0042.0 0048 1,673.65 112811 N 0043.0 0049 8,149.56 112811 N 0044.0 0050 7,428.13 112911 N 0045.0 0051 7,583.55 113011 N 0046.0 0052 7,138.26 120111 N 0047.0 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 12/21/11 EST. NO.01 TIME 02:18 PM R.E. NAME: SEALEY, HERMAN 04-3G2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 7,508.08 120211 N 0048.0 0054 226.50 120211 N 0049.0 0055 226.50 120311 N 0050.0 0056 226.50 120411 N 0051.0 0057 31.71 113011 N 0052.0 0058 125.00 112311 N 0053.0 0060 853.87 112811 N 0055.0 0061 320.57 113011 N 0056.0 0062 83.80 113011 N 0057.0 0063 226.50 120511 N 0058.0 0064 226.50 120611 N 0059.0 0065 226.50 120711 N 0060.0 0066 226.50 120811 N 0061.0 0067 226.50 120911 N 0062.0 0068 226.50 121011 N 0063.0 0069 226.50 121111 N 0064.0 0070 8,483.43 120511 N 0065.0 0080 953.30 112811 N 0080.0 0081 1,505.62 120111 N 0081.0 0082 298.55 120811 N 0082.0 0083 93.74 120111 N 0083.0 0084 83.05 120611 N 0084.0 107,469.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 107,469.65 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 12/21/11 EST. NO.01 TIME 02:18 PM R.E. NAME: SEALEY, HERMAN 04-3G2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 02:18 PM ESTIMATE NO. 01 BID OPENING 08/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 04-CC-80-10.6 ----------------- VALENTINE CORPORATION WILLOW AVENUE O.C. BRIDGE NO. 28-0151 111 PELICAN WAY DIR'S EMERGENCY F.A. SAN RAFAEL, CA 94901 FED. AID NO. N O N E REPLACE BRIDGE JOINTS & PERFORM MISC WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE JOINT & PERFORM MISC WORK LS 6,600.0000 6,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 02:18 PM ESTIMATE NO. 01 BID OPENING 08/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 107,469.65 107,469.65 SUBTOTAL AMOUNT EARNED 107,469.65 107,469.65 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 107,469.65 107,469.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,469.65 107,469.65 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 09/13/11 80 11/14/11 11/14/11 03/05/12 33 0 0 0 11% 41% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11