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 08/10/12 EST. NO.02 TIME 01:11 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 0048 1,199.08 E.W. @ F.A.(+) 062912 N 0057.0 0049 102.52 070512 N 0058.0 0050 64.69 063012 N 0059.0 0051 180.79 070912 N 0060.0 0052 99.84 071012 N 0061.0 0053 1,075.68 070512 N 0062.0 0054 17,019.98 070612 N 0063.0 0055 167.21 071012 N 0064.0 0056 8.20 070212 N 0065.0 0057 34.13 070512 N 0066.0 0058 133.06 070212 N 0067.0 0059 1,834.82 070512 N 0068.0 0060 45.66 070512 N 0069.0 0061 19.54 070212 N 0070.0 0062 6,977.87 062512 N 0019.1 0063 4,700.07 062612 N 0022.1 0064 5,977.90 062712 N 0023.1 0065 82.94 062712 N 0023.5 0066 6,377.41 062812 N 0024.1 0067 165.89 062812 N 0024.5 0068 4,952.62 063012 N 0028.1 0069 313.89 063012 N 0028.5 0070 85.46 063012 N 0033.1 0071 15,262.37 062912 N 0025.1 0072 180.06 062912 N 0025.5 0073 7,207.31 062912 N 0026.1 0074 873.56 062912 N 0026.5 0075 13,755.02 063012 N 0027.2 0076 187.14 063012 N 0027.5 0077 8,402.27 070212 N 0045.0 0080 910.31 070412 N 0047.5 0082 2,973.39 070512 N 0049.0 0084 2,646.62 070612 N 0051.0 0085 682.73 070612 N 0051.5 0086 6,115.74 070912 N 0071.0 0087 227.58 070912 N 0071.5 0088 8,368.11 071012 N 0072.0 0089 378.63 071012 N 0073.0 0090 4,199.40 071112 N 0074.0 0092 1,518.10 071112 N 0076.0 0093 9,592.93 070312 N 0046.0 0094 910.31 070312 N 0046.5 0095 682.73 071112 N 0077.0 0098 1,518.10 071212 N 0080.0 0099 682.73 071212 N 0081.0 0100 3,004.04 071312 N 0082.0 0102 1,352.64 071312 N 0084.0 0103 682.73 071312 N 0085.0 0104 3,704.24 071612 N 0086.0 0105 77.76 071312 N 0087.0 0107 6,738.38 070512 N 0089.0 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 08/10/12 EST. NO.02 TIME 01:11 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 --------------------------------------------------------------------------- 0108 4,562.87 070612 N 0090.0 0109 1,352.64 071612 N 0091.0 0110 682.73 071612 N 0092.0 0112 1,352.64 071712 N 0094.0 0113 682.73 071712 N 0095.0 0114 4,597.74 071712 N 0096.0 0115 4,971.79 071812 N 0097.0 0116 245.96 071712 N 0098.0 0117 107.78 071312 N 0099.0 0118 14.12 070512 N 0100.0 0138 1,352.64 072312 N 0121.0 0139 682.73 072312 N 0122.0 0142 10,505.54 071212 N 0079.1 0143 11,956.08 071312 N 0083.1 0145 11,343.28 071712 N 0093.1 0162 42,216.82 071112 N 0136.0 251,082.27 TOTAL THIS ESTIMATE 82,254.55 TOTAL PREVIOUS ESTIMATE 333,336.82 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 08/10/12 EST. NO.02 TIME 01:11 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 08/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 01:11 PM ESTIMATE NO. 02 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 08/10/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 08/10/12 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 PROGRAM CAS145 PAGE 2 DATE 08/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 01:11 PM ESTIMATE NO. 02 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 08/10/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 08/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 251,082.27 333,336.82 SUBTOTAL AMOUNT EARNED 251,082.27 341,736.82 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 251,082.27 341,736.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,082.27 341,736.82 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 06/14/12 06/14/12 09/07/12 41 0 0 0 28% 68% PROGRESS IS SATISFACTORY KHANUM, TASLIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/12