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 06/28/12 EST. NO.09 TIME 01:21 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 0416 370.60 E.W. @ F.A.(+) 040912 N 0422.0 0426 4,538.37 040412 Y 0410.1 0431 41,044.07 030212 N 0424.1 0432 2,503.67 011012 N 0192.0 0433 3,075.59 120111 N 0285.0 0434 3,075.59 120211 N 0286.0 0435 2,254.01 021512 N 0316.0 0436 2,449.34 030212 N 0345.0 0437 2,288.50 030612 N 0385.0 0438 2,288.50 030712 N 0387.0 0439 2,288.50 030812 N 0389.0 66,176.74 TOTAL THIS ESTIMATE 825,268.59 TOTAL PREVIOUS ESTIMATE 891,445.33 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 06/28/12 EST. NO.09 TIME 01:21 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 06/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 01:21 PM ESTIMATE NO. 09 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 06/28/12 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 06/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2004 TIME 01:21 PM ESTIMATE NO. 09 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 06/28/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,176.74 891,445.33 SUBTOTAL AMOUNT EARNED 66,176.74 891,445.33 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 66,176.74 891,445.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,176.74 891,445.33 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 91% 96% PROGRESS IS SATISFACTORY ENTIRE FUNDS NOT USED SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/12