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 08/27/12 EST. NO.03 TIME 10:01 AM 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 0119 2,653.89 E.W. @ F.A.(+) 071112 N 0102.0 0120 738.46 071212 N 0103.0 0121 2,428.01 071112 N 0104.0 0122 146.72 071112 N 0105.0 0123 287.70 071012 N 0106.0 0125 1,352.64 071812 N 0108.0 0126 682.73 071812 N 0109.0 0127 4,164.17 071912 N 0110.0 0128 4,545.83 072012 N 0111.0 0130 1,352.64 071912 N 0113.0 0131 682.73 071912 N 0114.0 0133 1,352.64 072012 N 0116.0 0134 682.73 072012 N 0117.0 0135 310.14 072112 N 0118.0 0136 4,063.18 072312 N 0119.0 0140 4,697.39 072412 N 0123.0 0146 11,476.68 071812 N 0107.1 0147 10,356.79 071912 N 0112.1 0148 11,292.62 072012 N 0115.1 0150 545.40 071812 N 0124.0 0151 9,505.62 072412 N 0125.0 0152 1,352.64 072412 N 0126.0 0153 682.73 072412 N 0127.0 0154 4,794.68 072512 N 0128.0 0155 5,106.44 071112 Y 0129.0 0156 4,585.64 071212 Y 0130.0 0157 5,666.07 071312 Y 0131.0 0158 81.75 072012 N 0132.0 0159 151.29 071812 N 0133.0 0160 230.69 071712 N 0134.0 0161 2,324.64 071812 N 0135.0 0163 109.93 071212 N 0137.0 0164 5,378.24 071612 Y 0138.0 0165 326.62 071612 Y 0139.0 0166 4,624.69 071712 Y 0140.0 0167 5,439.71 071812 Y 0141.0 0168 4,629.15 071912 Y 0142.0 0169 5,219.49 072012 Y 0143.0 0170 326.62 072012 Y 0144.0 0171 9,857.55 072512 N 0145.0 0172 1,352.64 072512 N 0146.0 0173 682.73 072512 N 0147.0 0174 4,250.46 072612 N 0148.0 0175 9,345.19 072612 N 0149.0 0176 1,354.71 072612 N 0150.0 0177 568.94 072612 N 0151.0 0179 1,340.54 072712 N 0154.0 0180 379.30 072712 N 0155.0 0187 24,028.80 071912 N 0162.0 0189 39,411.53 072412 N 0164.0 0190 171.55 072412 N 0165.0 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 08/27/12 EST. NO.03 TIME 10:01 AM 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 --------------------------------------------------------------------------- 0191 97.20 072412 N 0166.0 0192 3,896.64 072412 N 0167.0 0193 40,716.00 072612 N 0168.0 0194 200.76 072512 N 0169.0 0195 257.80 073012 N 0170.0 0196 234.18 072312 N 0171.0 0197 88.10 071112 N 0172.0 0198 545.40 072112 N 0173.0 0201 682.73 080412 N 0176.0 0202 682.73 080512 N 0177.0 0203 27,000.00 062912 N 0036.4 0204 4,495.56 071912 N 0101.1 0206 3,721.42 072712 N 0152.0 299,712.19 TOTAL THIS ESTIMATE 333,336.82 TOTAL PREVIOUS ESTIMATE 633,049.01 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 08/27/12 EST. NO.03 TIME 10:01 AM 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 08/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 10:01 AM ESTIMATE NO. 03 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 08/27/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 08/27/12 LOCATION RERUN 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 08/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 10:01 AM ESTIMATE NO. 03 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 08/27/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 08/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 299,712.19 633,049.01 SUBTOTAL AMOUNT EARNED 299,712.19 641,449.01 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 299,712.19 641,449.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,712.19 641,449.01 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 04/17/12 60 06/14/12 06/14/12 09/07/12 52 0 0 0 53% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KHANUM, TASLIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/12