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 12/21/12 EST. NO.04 TIME 12:53 PM R.E. NAME: KENNEDY, KEN 04-1A9024 --------------------------------------------------------------------------- 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 0050 3,769.23 E.W. @ F.A.(+) 082412 N 0048.1 0066 4,186.87 091712 N 0071.0 0076 1,849.72 092112 N 0126.0 0078 830.92 091912 Y 0131.0 0100 469.05 101412 N 0150.0 0128 7,603.94 082112 N 0183.0 0132 2,589.58 082112 N 0187.0 0134 1,618.49 082312 N 0189.0 0135 2,589.58 082412 N 0190.0 0136 2,589.58 082712 N 0191.0 0137 1,294.80 082812 N 0192.0 0138 2,589.58 083012 N 0193.0 0139 2,589.58 083112 N 0194.0 0140 1,942.19 090412 N 0195.0 0141 2,589.58 090512 N 0196.0 0142 3,612.46 090612 N 0197.0 0143 2,104.05 090712 N 0198.0 0144 2,845.30 091212 N 0199.0 0145 3,612.46 091312 N 0200.0 0153 24,262.07 100112 N 0210.0 0155 23,255.00 100212 N 0212.0 0156 24,921.83 100312 N 0213.0 0157 24,525.59 100412 N 0214.0 0158 3,253.65 100412 N 0215.0 0159 19,962.39 100512 N 0216.0 0160 17,316.82 100612 N 0217.0 0161 670.68 100712 N 0218.0 0162 23,082.96 100812 N 0219.0 0163 23,330.67 100912 N 0220.0 0164 19,139.23 101012 N 0221.0 0165 24,442.74 101112 N 0222.0 0166 24,213.01 101212 N 0223.0 0167 18,165.66 101312 N 0224.0 0168 23,283.52 101512 N 0225.0 0169 23,283.52 101612 N 0226.0 0170 23,283.52 101712 N 0227.0 0171 19,984.85 101812 N 0228.0 0172 24,496.04 101912 N 0229.0 0173 17,341.01 102012 N 0230.0 0178 5,407.25 101112 N 0233.0 0179 6,536.72 100712 N 0234.0 0185 9,332.65 100612 N 0141.0 0192 7,989.92 101712 N 0240.0 0195 4,063.38 102012 N 0243.0 0196 7,150.09 102212 N 0244.0 0197 6,371.04 102312 N 0245.0 0198 7,829.20 102412 N 0246.0 0200 13,318.89 102612 N 0248.0 0201 4,630.89 102712 N 0249.0 0204 2,812.89 072612 N 0152.0 0205 969.63 080212 N 0153.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/21/12 EST. NO.04 TIME 12:53 PM R.E. NAME: KENNEDY, KEN 04-1A9024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0206 3,019.15 080612 N 0154.0 0207 2,846.28 080712 N 0155.0 0208 4,832.39 082812 N 0050.1 0209 5,336.99 092812 N 0132.1 0210 964.30 101212 Y 0251.0 0211 4,565.67 111512 N 0253.0 0212 3,659.64 111612 N 0254.0 0213 3,902.37 082812 N 0255.0 0214 16,758.32 103012 N 0260.0 0215 1,690.50 091812 N 0100.1 0216 2,663.74 091912 N 0101.1 0217 1,360.44 092012 N 0102.1 0218 469.05 102812 N 0261.0 0221 5,627.04 103112 N 0264.0 0222 1,484.42 110112 N 0265.0 0227 763.17 110712 N 0270.0 0228 622.69 110712 N 0271.0 0230 1,390.02 110912 N 0273.0 0231 3,730.25 111512 N 0276.0 0232 763.17 111612 N 0277.0 0233 7,989.92 103112 N 0278.0 0234 1,821.24 103112 N 0279.0 0236 2,795.42 110512 N 0294.0 0239 2,507.14 110112 N 0297.0 0242 8,072.95 102312 N 0280.0 0243 23,283.52 102412 N 0281.0 0244 23,565.62 102512 N 0282.0 0246 17,128.67 102712 N 0284.0 0253 21,956.74 071712 N 0061.1 705,475.09 TOTAL THIS ESTIMATE 540,829.13 TOTAL PREVIOUS ESTIMATE 1,246,304.22 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 12/21/12 EST. NO.04 TIME 12:53 PM R.E. NAME: KENNEDY, KEN 04-1A9024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 12:53 PM ESTIMATE NO. 04 BID OPENING 05/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 12/21/12 LOCATION RERUN PROGRESS ESTIMATE 04-SF-1-5.9/6.3 ----------------------- GHILOTTI BROTHERS, INC. ON RTE 1 AT MOUNTAIN LAKE, IN PRESIDIO 525 JACOBY STREET NAT'L PARK, SFO, STABILIZE RDWY EMBANKMENT SAN RAFAEL, CA 94901 WITH STONE COLUMNS, INSTALL DRAINAGE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E ROADWAY EMBANKMENT STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY EMBANKMENT STABILIZATION (BOND) LS 14,323.0000 14,323.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 12:53 PM ESTIMATE NO. 04 BID OPENING 05/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 705,475.09 1,246,304.22 SUBTOTAL AMOUNT EARNED 705,475.09 1,246,304.22 ORIGINAL CONTRACT AMOUNT 14,323.00 TOTAL WORK COMPLETED 705,475.09 1,246,304.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 705,475.09 1,246,304.22 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 05/14/12 120 07/23/12 07/23/12 12/23/12 123 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12