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 02/02/16 EST. NO. 004 TIME 01:53 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 --------------------------------------------------------------------------- *** 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 02/02/16 EST. NO. 004 TIME 01:53 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 02/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2204 TIME 01:53 PM ESTIMATE NO. 004 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 10/20/15 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 02/02/16 LOCATION FINAL 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 1.000 3,065 PROGRAM CAS145 PAGE 2 DATE 02/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2204 TIME 01:53 PM ESTIMATE NO. 004 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 10/20/15 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 02/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,065.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 120,940.96 SUBTOTAL AMOUNT EARNED 0.00 124,005.96 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 0.00 124,005.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 124,005.96 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 07/21/15 40 08/03/15 08/03/15 10/20/15 18 0 0 0 100% 100% SAFI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/16