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 06/05/12 EST. NO.08 TIME 02:02 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 0387 4,245.60 E.W. @ F.A.(+) 032012 Y 0392.0 0388 4,510.12 032112 Y 0393.0 0389 1,722.48 032212 Y 0394.0 0399 2,815.90 032612 Y 0404.0 0406 3,294.99 040612 Y 0412.0 0407 4,369.44 040912 Y 0413.0 0413 2,311.50 040212 N 0419.0 0414 1,143.08 040312 N 0420.0 0419 422.03 040912 N 0425.0 0420 548.91 040412 N 0426.0 0421 725.62 040412 N 0427.0 0422 989.75 040912 N 0428.0 0423 65.64 032912 N 0429.0 0424 833.36 040312 N 0430.0 0425 3,904.55 030812 N 0431.0 0427 2,343.70 032012 N 0399.1 0428 2,343.70 032112 N 0400.1 0429 2,343.70 032212 N 0401.1 0430 4,790.51 040212 N 0423.1 43,724.58 TOTAL THIS ESTIMATE 781,544.01 TOTAL PREVIOUS ESTIMATE 825,268.59 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 06/05/12 EST. NO.08 TIME 02:02 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 06/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 02:02 PM ESTIMATE NO. 08 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 04/09/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 06/05/12 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 06/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 02:02 PM ESTIMATE NO. 08 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 04/09/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 06/05/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,724.58 825,268.59 SUBTOTAL AMOUNT EARNED 43,724.58 825,268.59 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 43,724.58 825,268.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,724.58 825,268.59 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 04/19/12 80 33 0 0 84% 93% PROGRESS IS SATISFACTORY ENTIRE FUNDS NOT NEEDED SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/12