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 02/22/13 EST. NO.07 TIME 08:16 AM 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 0315 673.40 E.W. @ F.A.(+) 100712 N 0142.1 0316 6,365.20 101512 N 0237.1 0317 6,350.22 101612 N 0238.1 0318 11,034.10 101712 N 0239.1 0319 6,689.04 101812 N 0241.1 0320 9,867.75 101912 N 0242.1 0321 7,058.17 102512 N 0247.1 0322 10,200.42 102912 N 0262.1 0323 21,939.36 103012 N 0263.1 0324 5,006.79 110212 N 0267.1 0325 7,199.12 110512 N 0268.1 0326 12,659.67 110712 N 0269.1 0327 3,352.65 110812 N 0272.1 0328 3,145.78 121112 N 0348.1 0329 1,865.90 121212 N 0349.1 0330 12,484.38 121312 N 0351.1 0331 10,333.12 121412 N 0352.1 0339 115,820.05 013113 N 0370.0 252,045.12 TOTAL THIS ESTIMATE 1,708,221.02 TOTAL PREVIOUS ESTIMATE 1,960,266.14 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 02/22/13 EST. NO.07 TIME 08:16 AM 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 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 08:16 AM ESTIMATE NO. 07 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 02/20/13 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 02/22/13 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 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 08:16 AM ESTIMATE NO. 07 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 02/20/13 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,045.12 1,960,266.14 SUBTOTAL AMOUNT EARNED 252,045.12 1,960,266.14 ORIGINAL CONTRACT AMOUNT 14,323.00 TOTAL WORK COMPLETED 252,045.12 1,960,266.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,045.12 1,960,266.14 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 12/23/12 164 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/13