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 02/22/12 EST. NO.04 TIME 07:07 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 0153 7,140.40 E.W. @ F.A.(+) 010412 N 0156.0 0154 7,554.49 010512 N 0157.0 0155 7,182.08 010612 N 0158.0 0162 2,250.85 010312 N 0165.0 0163 2,250.85 010412 N 0166.0 0164 2,250.85 010512 N 0167.0 0165 2,250.85 010612 N 0168.0 0179 7,658.99 010912 N 0182.0 0180 6,817.90 011012 N 0183.0 0181 7,132.63 011112 N 0184.0 0182 7,547.05 011212 N 0185.0 0183 7,498.43 011312 N 0186.0 0188 2,250.85 010912 N 0191.0 0189 2,250.85 011112 N 0193.0 0190 2,250.85 011212 N 0194.0 0191 2,250.84 011412 N 0195.0 0215 7,001.71 011712 N 0215.0 0224 453.00 012912 N 0229.0 0226 5,395.40 012312 Y 0231.0 0227 7,087.45 012412 Y 0232.0 0228 7,293.23 012512 Y 0233.0 0229 8,417.36 012612 Y 0234.0 0230 6,931.79 012712 Y 0235.0 0236 453.00 012812 N 0228.0 0237 2,250.85 011712 N 0236.0 0238 2,250.85 011812 N 0237.0 0239 2,250.85 012312 N 0238.0 0240 2,250.85 012412 N 0239.0 0241 2,250.85 012512 N 0240.0 0242 2,250.85 012612 N 0241.0 0243 2,250.85 012712 N 0242.0 0249 8,110.70 013012 Y 0248.0 0250 7,661.01 013112 Y 0249.0 0251 7,063.63 020112 Y 0250.0 0252 7,293.23 020212 Y 0251.0 0253 7,572.35 020312 Y 0252.0 0259 453.00 020412 N 0258.0 0260 453.00 020512 N 0259.0 173,934.57 TOTAL THIS ESTIMATE 333,195.49 TOTAL PREVIOUS ESTIMATE 507,130.06 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 02/22/12 EST. NO.04 TIME 07:07 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 02/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 07:07 AM ESTIMATE NO. 04 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 02/20/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 02/22/12 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 02/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 07:07 AM ESTIMATE NO. 04 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 02/20/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 02/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,934.57 507,130.06 SUBTOTAL AMOUNT EARNED 173,934.57 507,130.06 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 173,934.57 507,130.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,934.57 507,130.06 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 51% 71% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/12