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 07/18/12 EST. NO.01 TIME 03:09 PM R.E. NAME: KHANUM, TASLIMA 04-4G3704 --------------------------------------------------------------------------- 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 0002 345.31 E.W. @ F.A.(+) 061112 N 0002.0 0003 466.56 061012 N 0003.0 0004 889.92 061012 N 0004.0 0005 1,873.07 061312 N 0005.0 0006 5,157.02 060612 N 0006.0 0007 325.43 060712 N 0007.0 0008 1,875.23 060812 N 0008.0 0009 3,847.10 061112 N 0009.0 0010 1,045.34 061312 N 0010.0 0011 673.01 061312 N 0011.0 0012 770.22 061212 N 0020.0 0013 155.52 061712 N 0021.0 0014 1,951.73 061412 N 0012.0 0015 1,573.48 061512 N 0013.0 0016 1,590.50 061912 N 0015.0 0017 1,739.57 061812 N 0014.0 0018 4,719.19 062112 N 0017.0 0019 6,094.53 062212 N 0018.0 0021 4,350.11 062012 N 0016.0 0028 1,039.78 062812 N 0029.0 0029 10,143.01 070412 N 0030.0 0030 116.96 063012 N 0031.0 0031 348.07 062612 N 0032.0 0032 133.90 062812 N 0034.0 0034 78.44 070512 N 0037.0 0035 189.94 062812 N 0038.0 0036 12,963.13 070512 N 0041.0 0037 414.23 070512 N 0042.0 0038 148.61 070512 N 0043.0 0039 292.24 070512 N 0039.0 0040 24.43 070512 N 0040.0 0047 16,918.97 070812 N 0044.0 82,254.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 82,254.55 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 07/18/12 EST. NO.01 TIME 03:09 PM R.E. NAME: KHANUM, TASLIMA 04-4G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 03:09 PM ESTIMATE NO. 01 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 07/18/12 LOCATION PROGRESS ESTIMATE 04-CC-580-4.8/5.8 ----------------- VALENTINE CORPORATION IN CONTRA COSTA COUNTY, IN RICHMOND PO BOX 9337 AT SCOFIELD AVE U/C AND AT RAILROAD AVE OH SAN RAFAEL, CA 94912 REPAIR BRIDGE DECK AND REPLACE BRIDGE JT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE DECK AND REPLACE BRIDGE JT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DECK AND REPLACE BRIDGE JT LS 8,400.0000 8,400.00 1.000 8,400.00 1.000 8,400.00 PROGRAM CAS145 PAGE 2 DATE 07/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 03:09 PM ESTIMATE NO. 01 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 07/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,400.00 8,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,254.55 82,254.55 SUBTOTAL AMOUNT EARNED 90,654.55 90,654.55 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 90,654.55 90,654.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,654.55 90,654.55 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 04/17/12 60 06/12/12 06/12/12 09/07/12 24 0 0 0 7% 40% PROGRESS IS SATISFACTORY KHANUM, TASLIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/12