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 04/23/12 EST. NO.07 TIME 07:14 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 0333 1,023.99 E.W. @ F.A.(+) 013012 N 0360.0 0340 2,973.49 030912 Y 0367.0 0347 267.64 022712 N 0374.0 0358 2,250.85 022112 N 0318.0 0359 2,250.85 022212 N 0319.0 0360 2,250.85 022312 N 0320.0 0361 2,732.88 022512 N 0321.0 0362 361.05 021512 N 0322.0 0363 989.75 022312 N 0323.0 0364 46.65 021712 N 0324.0 0365 453.00 022012 N 0325.0 0366 453.00 022112 N 0326.0 0367 453.00 022212 N 0327.0 0368 453.00 022312 N 0328.0 0369 453.00 022412 N 0329.0 0370 453.00 022512 N 0330.0 0371 453.00 022612 N 0331.0 0372 453.00 022712 N 0332.0 0373 453.00 022812 N 0333.0 0374 453.00 022912 N 0334.0 0375 302.00 030112 N 0335.0 0376 7,561.08 022112 Y 0336.0 0377 7,179.44 022212 Y 0337.0 0378 7,678.44 022312 Y 0338.0 0379 7,572.35 022412 Y 0339.0 0380 7,221.12 022712 Y 0340.0 0381 7,013.61 030112 Y 0341.0 0382 6,344.90 030212 Y 0342.0 0383 2,343.70 030612 N 0386.0 0384 2,313.47 030712 N 0388.0 0385 2,313.47 030812 N 0390.0 0386 2,747.79 031012 N 0391.0 0390 386.49 030712 N 0395.0 0391 3,499.17 031012 N 0396.0 0392 1,551.50 031412 N 0397.0 0393 5,902.59 022012 N 0398.0 0397 1,765.50 032012 N 0402.0 0398 26.75 032212 N 0403.0 0400 63.77 032612 N 0405.0 0401 1,765.50 032712 N 0406.0 0402 175.83 032912 N 0407.0 0408 989.75 040412 N 0414.0 0409 150.58 030112 N 0415.0 0410 4,122.20 040412 N 0416.0 0411 552.59 040412 N 0417.0 0412 123.52 040912 N 0418.0 101,345.11 TOTAL THIS ESTIMATE 680,198.90 TOTAL PREVIOUS ESTIMATE 781,544.01 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 04/23/12 EST. NO.07 TIME 07:14 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 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 07:14 AM ESTIMATE NO. 07 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 04/20/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 04/23/12 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 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 07:14 AM ESTIMATE NO. 07 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 04/20/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,345.11 781,544.01 SUBTOTAL AMOUNT EARNED 101,345.11 781,544.01 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 101,345.11 781,544.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,345.11 781,544.01 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 04/16/12 79 33 0 0 79% 91% PROGRESS IS SATISFACTORY ENTIRE FUNDS NOT NEEDED SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12