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 01/20/12 EST. NO.02 TIME 04:28 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 0031 425.40 E.W. @ F.A.(+) 120511 N 0085.0 0059 117.63 120511 N 0054.0 0071 7,389.68 120611 N 0066.0 0072 7,138.26 120711 N 0067.0 0073 7,389.68 120811 N 0068.0 0074 8,344.11 120911 N 0069.0 0075 2,328.80 120511 N 0075.0 0076 2,328.80 120611 N 0076.0 0077 2,328.80 120711 N 0077.0 0078 2,500.94 120811 N 0078.0 0079 2,673.01 120911 N 0079.0 0085 226.50 121711 N 0092.0 0086 226.50 121811 N 0093.0 0088 7,683.70 121311 N 0095.0 0089 7,875.16 121411 N 0096.0 0090 7,604.79 121511 N 0097.0 0091 8,535.12 121611 N 0098.0 0092 10,304.82 121811 N 0099.0 0093 226.50 121211 N 0087.0 0094 226.50 121311 N 0088.0 0096 226.50 121511 N 0090.0 0097 226.50 121611 N 0091.0 0098 481.85 112811 N 0105.0 0099 1,364.47 112811 N 0106.0 0100 445.94 111011 N 0107.0 0101 1,218.29 121211 N 0108.0 0102 236.33 121411 N 0109.0 0103 84.10 121611 N 0110.0 0104 5,138.97 120711 N 0100.0 0105 175.83 120811 N 0101.0 0106 409.26 121311 N 0102.0 0107 539.94 120511 N 0103.0 0108 1,023.93 112811 N 0104.0 0109 2,500.94 121211 N 0111.0 0110 2,250.85 121311 N 0112.0 0111 2,250.85 121411 N 0113.0 0112 2,418.12 121511 N 0114.0 0113 2,585.33 121611 N 0115.0 0114 55.43 121911 N 0116.0 0115 5,007.23 121411 N 0117.0 0116 487.47 121611 N 0118.0 0117 3,214.93 121811 N 0119.0 0118 2,418.12 121911 N 0120.0 0119 2,250.85 122011 N 0121.0 0120 2,250.85 122111 N 0122.0 0121 2,250.85 122211 N 0123.0 0122 226.50 121911 N 0124.0 0123 226.50 122011 N 0125.0 0124 226.50 122111 N 0126.0 0125 226.50 122211 N 0127.0 0126 226.50 122311 N 0128.0 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 01/20/12 EST. NO.02 TIME 04:28 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 --------------------------------------------------------------------------- 0127 226.50 122411 N 0129.0 0128 226.50 122511 N 0130.0 0129 226.50 122611 N 0131.0 0130 226.50 122711 N 0132.0 0131 226.50 122811 N 0133.0 0132 226.50 122911 N 0134.0 0133 226.50 123011 N 0135.0 0134 226.50 123111 N 0136.0 0135 226.50 010112 N 0137.0 0136 226.50 010212 N 0138.0 0137 226.50 010312 N 0139.0 0138 226.50 010412 N 0140.0 0139 226.50 010512 N 0141.0 0142 226.50 010812 N 0144.0 0143 7,128.50 121911 N 0146.0 0144 488.84 120111 N 0147.0 0145 7,522.21 122011 N 0148.0 0146 7,261.28 122111 N 0149.0 0147 3,924.47 122211 N 0150.0 0152 7,068.32 010312 N 0155.0 0156 247.95 122111 N 0159.0 0157 5,291.58 122111 N 0160.0 0158 289.58 122111 N 0161.0 0159 993.81 112811 N 0162.0 0160 345.04 121411 N 0163.0 0161 271.68 112011 N 0164.0 0169 226.50 010612 N 0172.0 0170 226.50 010712 N 0173.0 172,978.19 TOTAL THIS ESTIMATE 107,469.65 TOTAL PREVIOUS ESTIMATE 280,447.84 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 01/20/12 EST. NO.02 TIME 04:28 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 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 04:28 PM ESTIMATE NO. 02 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 01/20/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 01/20/12 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 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 04:28 PM ESTIMATE NO. 02 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 01/20/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,978.19 280,447.84 SUBTOTAL AMOUNT EARNED 172,978.19 280,447.84 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 172,978.19 280,447.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,978.19 280,447.84 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 03/15/12 49 8 0 0 28% 61% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12