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 02/08/13 EST. NO.06 TIME 01:08 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 0276 7,858.24 E.W. @ F.A.(+) 111312 N 0298.0 0277 5,530.63 112112 N 0302.0 0278 1,342.29 121012 N 0347.0 0281 5,104.44 121212 N 0350.0 0289 21,350.19 112912 N 0359.0 0290 12,065.99 092112 N 0341.0 0291 22,669.30 102212 N 0342.0 0292 22,942.98 102612 N 0343.0 0293 1,268.25 110512 N 0344.0 0294 9,287.66 100812 N 0345.0 0295 11,121.14 080212 N 0321.0 0296 5,679.81 080912 N 0322.0 0297 2,299.10 080912 N 0323.0 0298 2,856.68 081012 N 0324.0 0299 10,568.32 081312 N 0325.0 0300 6,796.92 081512 N 0326.0 0302 16,109.60 081712 N 0328.0 0303 14,825.23 082012 N 0329.0 0304 10,243.91 082112 N 0330.0 0305 14,032.99 082212 N 0331.0 0306 10,888.59 082412 N 0332.0 0307 13,980.52 083012 N 0333.0 0308 19,934.64 090612 N 0334.0 0309 11,619.08 090712 N 0335.0 0310 14,459.75 091212 N 0336.0 0311 18,270.96 091312 N 0337.0 0312 20,300.64 091412 N 0338.0 0313 18,389.36 091512 N 0339.0 0314 12,239.41 091712 N 0340.0 344,036.62 TOTAL THIS ESTIMATE 1,364,184.40 TOTAL PREVIOUS ESTIMATE 1,708,221.02 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 02/08/13 EST. NO.06 TIME 01:08 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 02/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 01:08 PM ESTIMATE NO. 06 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 02/08/13 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 02/08/13 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 02/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 01:08 PM ESTIMATE NO. 06 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 02/08/13 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 02/08/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 344,036.62 1,708,221.02 SUBTOTAL AMOUNT EARNED 344,036.62 1,708,221.02 ORIGINAL CONTRACT AMOUNT 14,323.00 TOTAL WORK COMPLETED 344,036.62 1,708,221.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 344,036.62 1,708,221.02 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 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/13