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 06/14/13 EST. NO.11 TIME 02:08 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 0174 670.68 E.W. @ F.A.(+) 102112 N 0231.0 0380 3,066.06 022613 N 0411.0 0381 4,133.42 022713 N 0412.0 0446 9,091.95 042913 N 0462.0 0447 333.70 042913 N 0463.0 0448 2,641.71 043013 N 0464.0 0449 2,499.39 050113 N 0465.0 0451 320.27 051013 N 0484.0 0452 3,505.75 031913 N 0485.0 0453 590.51 041713 N 0471.0 0454 2,307.17 041913 N 0473.0 0455 3,531.04 042213 N 0474.0 0456 3,272.00 042413 N 0475.0 0457 3,432.00 042513 N 0476.0 0458 2,996.10 042613 N 0477.0 0459 3,624.34 042913 N 0478.0 0460 3,773.94 043013 N 0479.0 0461 2,378.55 050113 N 0480.0 0462 2,998.42 050213 N 0481.0 0463 2,395.47 051413 N 0492.0 0464 4,914.87 071212 N 0003.1 0465 1,342.29 121712 N 0353.1 0466 8,289.91 121812 N 0354.1 0467 6,767.10 121912 N 0355.1 0468 16,302.64 122012 N 0356.1 0469 1,534.86 122112 N 0357.1 0470 6,931.57 010213 N 0360.1 0471 8,379.80 010313 N 0361.1 0472 17,069.01 010413 N 0362.1 0473 8,003.55 010713 N 0363.1 0474 7,590.22 010813 N 0364.1 0475 9,097.59 010913 N 0366.1 0476 9,862.89 011013 N 0368.1 0477 6,975.64 011113 N 0369.1 0478 8,923.28 011413 N 0374.1 0479 9,342.25 011513 N 0375.1 0480 611.01 012113 N 0379.1 0481 1,815.70 013013 N 0384.1 0482 1,546.83 013113 N 0385.1 0483 2,063.34 020413 N 0391.1 0484 3,485.11 020513 N 0392.1 0485 3,165.26 020613 N 0393.1 0486 1,585.88 020713 N 0394.1 0487 8,848.35 020813 N 0395.1 0488 11,820.67 021413 N 0401.1 0489 9,237.64 022213 N 0409.0 0490 4,554.24 032913 N 0455.0 0491 3,582.41 032613 N 0457.1 0493 7,065.06 050613 N 0483.0 0497 761.43 052713 N 0496.0 0499 2,445.71 042613 N 0498.0 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 06/14/13 EST. NO.11 TIME 02:08 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 --------------------------------------------------------------------------- 0500 2,954.50 041213 N 0468.1 0501 112,049.08 010913 N 0386.0 0502 46,968.83 041013 N 0460.0 0503 38,752.92 041113 N 0461.0 0504 43,876.75 041213 N 0468.0 0505 34,038.58 041513 N 0469.0 0506 2,760.25 041813 N 0472.0 0507 2,032.74 050313 N 0486.0 0508 1,751.68 050613 N 0487.0 0509 1,731.00 050713 N 0488.0 0510 585.55 050813 N 0489.0 0511 1,156.92 050913 N 0490.0 540,137.38 TOTAL THIS ESTIMATE 2,439,014.10 TOTAL PREVIOUS ESTIMATE 2,979,151.48 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 06/14/13 EST. NO.11 TIME 02:08 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 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 02:08 PM ESTIMATE NO. 11 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 06/20/13 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 06/14/13 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 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 02:08 PM ESTIMATE NO. 11 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 06/20/13 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 540,137.38 2,979,151.48 SUBTOTAL AMOUNT EARNED 540,137.38 2,979,151.48 ORIGINAL CONTRACT AMOUNT 14,323.00 TOTAL WORK COMPLETED 540,137.38 2,979,151.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 540,137.38 2,979,151.48 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 12/23/12 242 0 0 0 86% 100% PROGRESS IS SATISFACTORY NONSTANDARD TIME FORMAT KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13