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 11/04/15 EST. NO. 001 TIME 02:17 PM R.E. NAME: SAFI, SAEED 04-4J2204 --------------------------------------------------------------------------- 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 2,494.25 E.W. @ F.A.(+) 091415 N 0001.0 0002 3,288.97 091515 N 0002.0 0003 4,190.58 091615 N 0003.0 0005 3,856.83 091815 N 0005.0 0006 5,274.84 091915 N 0006.0 0007 3,781.79 090115 N 0007.0 0008 206.00 082115 N 0008.0 0009 1,236.00 092115 N 0009.0 0010 206.00 091415 N 0010.0 0011 657.93 092115 N 0011.0 0012 1,410.30 091515 N 0012.0 0013 966.14 091415 N 0013.0 0014 3,913.58 092115 N 0014.0 0015 3,913.58 092215 N 0015.0 0016 3,223.90 092315 N 0016.0 0017 3,184.38 092415 N 0017.0 0018 7,773.76 092515 N 0018.0 0019 271.05 092515 N 0019.0 0020 7,950.04 092615 N 0020.0 0021 390.55 092615 N 0021.0 0022 170.98 092515 N 0022.0 0023 4,512.24 092515 N 0023.0 0024 83.51 092515 N 0024.0 0025 5,424.67 092615 N 0025.0 0026 59.51 092615 N 0026.0 0027 322.49 091415 N 0027.0 0028 48.04 092415 N 0028.0 0029 1,262.23 092115 N 0029.0 0030 4,390.22 092815 N 0030.0 0031 4,428.08 092915 N 0031.0 0032 3,482.43 093015 N 0032.0 0033 1,059.78 100115 N 0033.0 0034 3,927.22 100215 N 0034.0 0035 52.78 092615 N 0035.0 0036 2,928.32 091715 N 0004.1 0037 2,692.62 100515 N 0036.0 0038 2,692.62 100615 N 0037.0 0039 2,149.33 100715 N 0038.0 0040 126.16 092415 N 0039.0 0041 19,714.48 092615 N 0040.0 0042 36.05 092815 N 0041.0 0043 236.17 092815 N 0042.0 0044 154.50 092815 N 0043.0 0045 9.00 100715 N 0045.0 0046 2,787.06 093015 N 0044.0 120,940.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 120,940.96 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 11/04/15 EST. NO. 001 TIME 02:17 PM R.E. NAME: SAFI, SAEED 04-4J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2204 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 07/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/15 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 11/04/15 LOCATION PROGRESS ESTIMATE 04-ALA-880-27.2 ----------------- VALENTINE CORPORATION EAST CREEK SLOUGH BRIDGE IN OAKLAND 111 PELICAN WAY SAN RAFAEL, CA 94901 FED. AID NO. N O N E REPAIR EMBANKMENT SCOUR AT ABUTMENT # 5 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR EMBANKMENT SCOUR AT ABUTMENT # 5 LS 3,065.0000 3,065.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2204 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 07/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/15 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 11/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,940.96 120,940.96 SUBTOTAL AMOUNT EARNED 120,940.96 120,940.96 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 120,940.96 120,940.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,940.96 120,940.96 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 07/21/15 40 08/03/15 08/03/15 10/06/15 18 0 0 0 26% 45% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/15