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 03/27/12 EST. NO.06 TIME 11:20 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 0269 2,250.85 E.W. @ F.A.(+) 013012 N 0268.0 0270 2,250.85 013112 N 0269.0 0271 2,250.85 020112 N 0270.0 0272 2,250.85 020212 N 0271.0 0273 2,732.88 020412 N 0272.0 0283 7,663.35 020812 Y 0282.0 0284 7,223.00 020912 Y 0283.0 0285 7,621.13 021012 Y 0284.0 0286 2,250.85 020812 N 0287.0 0287 2,250.85 020912 N 0288.0 0288 2,732.88 021112 N 0289.0 0299 8,253.45 011812 N 0216.1 0308 7,605.43 021312 Y 0308.0 0309 7,559.52 021512 Y 0309.0 0310 7,334.92 021612 Y 0310.0 0311 989.75 021512 N 0311.0 0312 364.69 021312 N 0312.0 0313 257.68 020812 N 0313.0 0314 299.76 021512 N 0314.0 0315 2,250.85 021312 N 0315.0 0316 2,250.85 021612 N 0317.0 0317 2,250.85 022812 N 0343.0 0318 2,265.76 030112 N 0344.0 0319 2,265.76 030212 N 0346.0 0320 453.00 030212 N 0347.0 0321 453.00 030312 N 0348.0 0322 453.00 030412 N 0349.0 0323 453.00 030512 N 0350.0 0324 453.00 030612 N 0351.0 0325 151.00 030712 N 0352.0 0326 111.64 022312 N 0353.0 0327 93.54 022412 N 0354.0 0328 127.53 030112 N 0355.0 0329 659.56 030112 N 0356.0 0330 253.29 022912 N 0357.0 0331 989.75 022812 N 0358.0 0332 6,074.00 012312 N 0359.0 0334 515.90 022212 N 0361.0 0335 175.83 030112 N 0362.0 0336 5,370.34 030211 N 0363.0 0337 7,223.09 030612 Y 0364.0 0338 7,185.06 030712 Y 0365.0 0339 5,033.07 030812 Y 0366.0 0341 453.00 030812 N 0368.0 0342 2,100.87 022912 N 0369.0 0343 3,932.25 030212 N 0370.0 0344 150.58 020212 N 0371.0 0345 884.92 022012 N 0372.0 0346 509.64 022012 N 0373.0 0348 1,621.35 020812 N 0375.0 0349 509.64 020812 N 0376.0 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 03/27/12 EST. NO.06 TIME 11:20 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 --------------------------------------------------------------------------- 0350 824.09 020612 N 0377.0 0351 826.41 020812 N 0378.0 0352 287.79 030112 N 0379.0 0353 75.86 030312 N 0380.0 0354 5,557.41 021612 N 0381.0 0355 851.44 031212 Y 0382.0 0356 153.00 031512 Y 0383.0 0357 153.00 031612 Y 0384.0 140,547.46 TOTAL THIS ESTIMATE 539,651.44 TOTAL PREVIOUS ESTIMATE 680,198.90 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 03/27/12 EST. NO.06 TIME 11:20 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 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 11:20 AM ESTIMATE NO. 06 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 03/23/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 03/27/12 LOCATION RERUN 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 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 11:20 AM ESTIMATE NO. 06 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 03/23/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,547.46 680,198.90 SUBTOTAL AMOUNT EARNED 140,547.46 680,198.90 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 140,547.46 680,198.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,547.46 680,198.90 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 04/09/12 77 25 0 0 69% 68% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/12