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 11/30/12 EST. NO.02 TIME 12:53 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 0041 1,778.67 E.W. @ F.A.(+) 082812 Y 0041.1 0042 3,131.50 082912 Y 0042.1 0043 2,286.90 102612 N 0043.0 7,197.07 TOTAL THIS ESTIMATE 106,248.99 TOTAL PREVIOUS ESTIMATE 113,446.06 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 11/30/12 EST. NO.02 TIME 12:53 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 11/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0904 TIME 12:53 PM ESTIMATE NO. 02 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 11/30/12 LOCATION SEMI-FINAL ESTIMATE 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 11/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0904 TIME 12:53 PM ESTIMATE NO. 02 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 11/30/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,197.07 113,446.06 SUBTOTAL AMOUNT EARNED 7,197.07 113,446.06 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 7,197.07 113,446.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,197.07 113,446.06 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 11/30/12