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 01/18/13 EST. NO.05 TIME 03:38 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 0240 730.54 E.W. @ F.A.(+) 110112 N 0291.0 0241 2,515.59 110112 N 0292.0 0247 4,173.59 102812 N 0285.0 0248 22,159.57 102912 N 0286.0 0249 23,283.52 103012 N 0287.0 0250 19,984.85 103112 N 0288.0 0254 4,494.90 111312 N 0274.0 0255 12,164.75 111412 N 0275.0 0256 1,342.29 111912 N 0299.0 0257 1,947.70 111912 N 0300.0 0258 1,006.72 112012 N 0301.0 0259 579.12 112612 N 0303.0 0260 1,755.77 112912 N 0304.0 0261 1,784.01 113012 N 0305.0 0262 1,904.64 120312 N 0306.0 0263 1,098.01 120412 N 0307.0 0264 2,404.85 120612 N 0308.0 0265 6,694.49 120712 N 0309.0 0267 1,016.40 083012 N 0314.0 0268 1,016.40 092512 N 0315.0 0270 1,016.40 102312 N 0317.0 0273 3,798.30 080312 N 0160.1 0274 1,007.77 110712 Y 0252.0 117,880.18 TOTAL THIS ESTIMATE 1,246,304.22 TOTAL PREVIOUS ESTIMATE 1,364,184.40 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 01/18/13 EST. NO.05 TIME 03:38 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 01/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 03:38 PM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 01/18/13 LOCATION 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 01/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 03:38 PM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 01/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,880.18 1,364,184.40 SUBTOTAL AMOUNT EARNED 117,880.18 1,364,184.40 ORIGINAL CONTRACT AMOUNT 14,323.00 TOTAL WORK COMPLETED 117,880.18 1,364,184.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,880.18 1,364,184.40 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 12/23/12 142 0 0 0 39% 100% PROGRESS UNSATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/13