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 10/05/12 EST. NO.04 TIME 11:04 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 0078 303.44 E.W. @ F.A.(+) 070212 N 0045.5 0181 10,064.45 073012 N 0156.0 0182 416.36 073012 N 0157.0 0183 8,077.97 073112 N 0158.0 0184 416.36 073112 N 0159.0 0185 6,008.79 080112 N 0160.0 0186 416.36 080112 N 0161.0 0188 1,856.69 071912 N 0163.0 0199 7,271.38 080212 N 0174.0 0200 5,312.48 080312 N 0175.0 0207 92.30 073112 N 0178.0 0208 10,664.83 073012 N 0179.0 0209 3,920.40 071212 N 0180.0 0210 17,130.96 080212 N 0181.0 0211 372.60 071512 N 0182.0 0212 167.62 080212 N 0183.0 0213 2,470.44 072612 N 0184.0 0214 10,555.32 072712 N 0185.0 0216 50.95 080612 N 0187.0 0217 3,230.62 080612 N 0188.0 0218 3,230.62 080712 N 0189.0 0219 2,472.49 080812 N 0190.0 0220 867.76 080912 N 0191.0 0221 1,052.79 081012 N 0192.0 0222 4,379.09 081012 N 0193.0 0223 682.73 081112 N 0194.0 0224 682.73 081212 N 0195.0 0225 534.60 080612 N 0196.0 0226 19,029.98 081312 N 0205.0 0227 2,319.32 061512 N 0052.1 0228 1,123.79 061912 N 0053.1 0229 1,164.85 062112 N 0054.1 0230 4,607.70 062912 N 0055.1 0231 5,311.90 063012 N 0056.1 0232 5,192.97 072312 Y 0197.0 0233 1,135.13 072312 Y 0198.0 0234 4,691.34 072412 Y 0199.0 0235 1,229.72 072412 Y 0200.0 0236 5,507.30 072512 Y 0201.0 0237 326.62 072512 Y 0202.0 0238 4,889.75 072612 Y 0203.0 0239 4,388.65 072712 Y 0204.0 0240 9,485.50 081012 Y 0206.0 0241 727.73 081012 Y 0207.0 0242 1,919.45 081312 N 0208.0 0243 1,627.98 081412 N 0209.0 0244 1,538.59 081512 N 0210.0 0245 1,671.14 081612 N 0211.0 0246 1,095.94 081712 N 0212.0 0247 682.73 081812 N 0213.0 0248 682.73 081912 N 0214.0 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 10/05/12 EST. NO.04 TIME 11:04 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 --------------------------------------------------------------------------- 0249 821.18 062912 N 0215.0 0250 1,231.77 063012 N 0216.0 0251 2,034.64 071612 N 0217.0 0252 2,034.64 070512 N 0218.0 0253 3,051.94 070612 N 0219.0 0254 2,034.64 071112 N 0220.0 0255 2,034.64 071212 N 0221.0 0256 2,543.28 071312 N 0222.0 0257 2,034.64 071712 N 0223.0 0258 2,543.28 071812 N 0224.0 0259 2,034.64 071912 N 0225.0 0260 2,034.64 072012 N 0226.0 0261 10,696.49 062912 N 0227.0 0263 145.20 083112 N 0229.0 0264 1,668.70 073112 N 0230.0 0265 324.00 080312 N 0231.0 0266 1,029.73 080612 N 0232.0 0267 1,350.00 073012 N 0233.0 0268 69.82 081612 N 0234.0 0269 1,290.38 081712 N 0235.0 0270 826.20 081512 N 0236.0 0271 200.76 070312 N 0237.0 0272 2,767.28 081412 N 0238.0 0273 4,768.12 082012 N 0239.0 0274 106.05 090512 N 0240.0 0275 77.76 052412 N 0241.0 0276 682.73 082012 N 0242.0 0277 682.73 082112 N 0243.0 0278 682.73 082212 N 0244.0 0279 12,051.23 071112 N 0075.2 0280 3,029.49 071212 N 0078.1 0281 8,947.00 072312 N 0120.3 0282 8,763.63 072712 N 0153.1 0283 1,052.79 082312 N 0245.0 0284 682.73 082412 N 0246.0 0285 623.40 091012 N 0247.0 270,006.82 TOTAL THIS ESTIMATE 633,049.01 TOTAL PREVIOUS ESTIMATE 903,055.83 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 10/05/12 EST. NO.04 TIME 11:04 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 10/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 11:04 AM ESTIMATE NO. 04 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 10/05/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 10/05/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DECK AND REPLACE BRIDGE JT LS 8,400.0000 8,400.00 1.000 8,400 PROGRAM CAS145 PAGE 2 DATE 10/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 11:04 AM ESTIMATE NO. 04 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 10/05/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 10/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 270,006.82 903,055.83 SUBTOTAL AMOUNT EARNED 270,006.82 911,455.83 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 270,006.82 911,455.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,006.82 911,455.83 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 60 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT KHANUM, TASLIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/12