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 03/05/12 EST. NO.05 TIME 02:08 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 0261 72.76 E.W. @ F.A.(+) 011812 N 0260.0 0262 63.13 020312 N 0261.0 0263 989.75 020212 N 0262.0 0264 6,074.00 122611 N 0263.0 0265 407.26 012412 N 0264.0 0266 247.64 012612 N 0265.0 0267 175.83 020212 N 0266.0 0268 162.14 020112 N 0267.0 0274 5,445.34 012511 N 0273.0 0275 5,153.74 020211 N 0274.0 0276 453.00 020612 N 0275.0 0277 453.00 020712 N 0276.0 0278 453.00 020812 N 0277.0 0279 453.00 020912 N 0278.0 0280 453.00 021012 N 0279.0 0281 453.00 021112 N 0280.0 0282 453.00 021212 N 0281.0 0289 418.31 020312 N 0290.0 0290 204.67 020812 N 0291.0 0291 826.41 010912 N 0292.0 0292 361.05 020112 N 0293.0 0293 826.41 010312 N 0294.0 0295 548.06 013112 N 0296.0 0296 2,038.56 011112 N 0297.0 0297 1,023.99 010212 N 0298.0 0298 150.58 010512 N 0299.0 0300 989.75 020912 N 0300.0 0301 453.00 021312 N 0301.0 0302 453.00 021412 N 0302.0 0303 453.00 021512 N 0303.0 0304 453.00 021612 N 0304.0 0305 453.00 021712 N 0305.0 0306 453.00 021812 N 0306.0 0307 453.00 021912 N 0307.0 32,521.38 TOTAL THIS ESTIMATE 507,130.06 TOTAL PREVIOUS ESTIMATE 539,651.44 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 03/05/12 EST. NO.05 TIME 02:08 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 03/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 02:08 PM ESTIMATE NO. 05 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 03/05/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 03/05/12 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 03/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 02:08 PM ESTIMATE NO. 05 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 03/05/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 03/05/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,521.38 539,651.44 SUBTOTAL AMOUNT EARNED 32,521.38 539,651.44 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 32,521.38 539,651.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,521.38 539,651.44 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 03/26/12 67 15 0 0 55% 84% PROGRESS UNSATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/12