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 12/14/12 EST. NO.05 TIME 02:42 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 0287 77.76 E.W. @ F.A.(+) 052412 N 0249.0 0288 910.31 070512 N 0049.6 0291 7,691.36 061812 N 0250.1 0292 7,784.84 070412 N 0047.1 0293 15,786.31 070612 N 0050.1 0295 1,850.73 072612 Y 0228.1 0296 12,355.93 071612 N 0088.3 0297 18,511.53 070512 N 0048.1 0298 455.32 072612 N 0186.1 0299 277.30 091312 N 0248.2 65,701.39 TOTAL THIS ESTIMATE 903,055.83 TOTAL PREVIOUS ESTIMATE 968,757.22 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 12/14/12 EST. NO.05 TIME 02:42 PM R.E. NAME: KHANUM, TASLIMA 04-4G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HOLD ORIGINAL BOND -8,400.00 05 -8,400.00 -8,400.00 TOTAL DEDUCTIONS -8,400.00 -8,400.00 PROGRAM CAS145 PAGE 1 DATE 12/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 02:42 PM ESTIMATE NO. 05 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 12/14/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 12/14/12 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 $ 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 12/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 02:42 PM ESTIMATE NO. 05 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 12/14/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 12/14/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,701.39 968,757.22 SUBTOTAL AMOUNT EARNED 65,701.39 977,157.22 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 65,701.39 977,157.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,400.00 -8,400.00 TOTAL 57,301.39 968,757.22 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 12/19/12 60 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT KHANUM, TASLIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/12