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 11/06/12 EST. NO.01 TIME 01:37 PM R.E. NAME: SEALEY, HERMAN 04-4H0904 --------------------------------------------------------------------------- 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 0001 1,506.85 E.W. @ F.A.(+) 082712 N 0001.0 0002 660.50 082712 N 0002.0 0003 493.14 082912 N 0003.0 0004 5,308.73 090512 N 0004.0 0005 481.14 082712 N 0007.0 0006 1,275.75 082912 N 0008.0 0007 412.10 083112 N 0009.0 0008 877.25 090512 N 0010.0 0009 2,618.82 083112 N 0011.0 0010 1,210.00 082812 N 0012.0 0011 4,573.91 083112 N 0013.0 0012 996.57 082412 N 0014.0 0013 254.97 082512 N 0015.0 0014 254.97 082612 N 0016.0 0015 3,338.49 090312 N 0021.0 0016 3,006.77 090412 N 0022.0 0017 4,097.28 082712 N 0023.0 0018 1,395.33 082812 N 0024.0 0019 8,910.79 082812 N 0025.0 0020 7,839.63 082912 N 0026.0 0021 7,894.03 083012 N 0027.0 0022 8,325.91 083112 N 0028.0 0023 509.94 083112 N 0029.0 0024 581.38 090112 N 0030.0 0025 581.38 090212 N 0031.0 0026 6,553.17 090612 N 0005.0 0027 614.20 090612 N 0006.0 0028 9,259.79 090312 N 0032.0 0029 6,544.97 090412 N 0033.0 0030 479.44 090512 N 0034.0 0031 479.44 090612 N 0035.0 0032 1,928.50 090712 N 0036.0 0033 479.44 091012 N 0037.0 0034 27.41 093012 N 0038.0 0035 269.10 090712 N 0039.0 0036 1,089.00 090712 N 0040.0 0037 1,910.51 082812 N 0017.1 0038 2,897.07 082912 N 0018.1 0039 3,241.87 083012 N 0019.1 0040 3,069.45 083112 N 0020.1 106,248.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 106,248.99 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 11/06/12 EST. NO.01 TIME 01:37 PM R.E. NAME: SEALEY, HERMAN 04-4H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0904 TIME 01:37 PM ESTIMATE NO. 01 BID OPENING 08/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 11/06/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-80-4.0 ---------------------------------- VALENTINE CORPORATION IN CONTRA COSTA COUNTY, IN SAN PABLO, AT PO BOX 9337 THE RIVERSIDE AVENUE. TO REPAIR DAMAGED SAN RAFAEL, CA 94912 POC SOFFIT DUE TO HIGH-LOAD BRIDGE HIT. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR PEDESTRIAN OVERCROSSING STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PED OVERCROSSING STRUCTURE (BOND) LS 3,065.0000 3,065.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0904 TIME 01:37 PM ESTIMATE NO. 01 BID OPENING 08/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/12 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 11/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 106,248.99 106,248.99 SUBTOTAL AMOUNT EARNED 106,248.99 106,248.99 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 106,248.99 106,248.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,248.99 106,248.99 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 08/21/12 20 08/24/12 08/24/12 09/10/12 6 0 0 0 100% 100% SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/12