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 03/01/13 EST. NO.07 TIME 01:12 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/01/13 EST. NO.07 TIME 01:12 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 BOND ADJUSTMENT 7,572.08 06 0.00 -827.92 TOTAL DEDUCTIONS 0.00 -827.92 PROGRAM CAS145 PAGE 1 DATE 03/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 01:12 PM ESTIMATE NO. 07 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 09/07/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 03/01/13 LOCATION FINAL 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 03/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3704 TIME 01:12 PM ESTIMATE NO. 07 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 09/07/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 03/01/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 968,757.22 SUBTOTAL AMOUNT EARNED 0.00 977,157.22 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 0.00 977,157.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -827.92 TOTAL 0.00 976,329.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/17/12 60 06/14/12 06/14/12 09/07/12 60 0 0 0 100% 100% KHANUM, TASLIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/13