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 02/10/12 EST. NO.03 TIME 11:17 AM 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 0095 226.50 E.W. @ F.A.(+) 121411 N 0089.0 0140 226.50 010612 N 0142.0 0141 226.50 010712 N 0143.0 0166 356.99 123111 N 0169.0 0167 19.80 010612 N 0170.0 0168 164.83 010512 N 0171.0 0171 226.50 010812 N 0174.0 0172 453.00 010912 N 0175.0 0173 679.49 011012 N 0176.0 0174 453.00 011112 N 0177.0 0175 453.00 011212 N 0178.0 0176 453.00 011312 N 0179.0 0177 453.00 011412 N 0180.0 0178 453.00 011512 N 0181.0 0184 228.33 011212 N 0187.0 0185 21.08 010912 N 0188.0 0186 175.83 010512 N 0189.0 0187 232.75 112311 N 0190.0 0192 163.43 112811 N 0196.0 0193 10,085.17 112811 N 0197.0 0194 35.31 011212 N 0198.0 0195 989.75 011312 N 0199.0 0196 150.58 120811 N 0200.0 0197 2,856.57 122611 N 0201.0 0198 1,028.66 120511 N 0202.0 0199 2,047.85 121411 N 0203.0 0200 551.34 010512 N 0204.0 0201 361.05 010912 N 0205.0 0202 4,790.63 120911 N 0206.0 0203 321.45 010912 N 0207.0 0204 453.00 011612 N 0208.0 0205 453.00 011712 N 0209.0 0206 453.00 011812 N 0210.0 0207 453.00 011912 N 0211.0 0208 453.00 012012 N 0212.0 0209 453.00 012112 N 0213.0 0210 453.00 012212 N 0214.0 0211 731.15 122711 N 0152.1 0212 731.15 122811 N 0153.1 0213 731.15 122911 N 0154.1 0214 7,341.65 121211 N 0094.1 0217 178.97 122311 N 0151.1 0218 1,050.78 012312 N 0217.0 0219 71.48 011812 N 0218.0 0220 471.42 122611 N 0219.0 0221 509.64 011712 N 0220.0 0222 103.15 011312 N 0221.0 0223 2,541.25 011612 N 0222.0 0225 463.05 011712 N 0230.0 0231 453.00 012312 N 0223.0 0232 453.00 012412 N 0224.0 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 02/10/12 EST. NO.03 TIME 11:17 AM 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 --------------------------------------------------------------------------- 0233 453.00 012512 N 0225.0 0234 453.00 012612 N 0226.0 0235 453.00 012712 N 0227.0 0244 65.74 012612 N 0243.0 0245 29.75 012612 N 0244.0 0246 25.15 013012 N 0245.0 0247 989.75 012412 N 0246.0 0248 126.53 012612 N 0247.0 0254 453.00 013012 N 0253.0 0255 453.00 013112 N 0254.0 0256 453.00 020112 N 0255.0 0257 453.00 020212 N 0256.0 0258 453.00 020312 N 0257.0 52,747.65 TOTAL THIS ESTIMATE 280,447.84 TOTAL PREVIOUS ESTIMATE 333,195.49 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 02/10/12 EST. NO.03 TIME 11:17 AM 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 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 11:17 AM ESTIMATE NO. 03 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 02/03/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 02/10/12 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 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 11:17 AM ESTIMATE NO. 03 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 02/03/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,747.65 333,195.49 SUBTOTAL AMOUNT EARNED 52,747.65 333,195.49 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 52,747.65 333,195.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,747.65 333,195.49 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 03/19/12 57 10 0 0 34% 71% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/12