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 08/21/13 EST. NO.13 TIME 04:59 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 0513 1,030.29 E.W. @ F.A.(+) 012113 N 0379.2 0514 2,569.83 050213 N 0466.1 0519 17,642.67 041613 N 0470.0 0522 165.26 092712 N 0505.0 0529 2,280.01 060313 N 0508.0 0530 3,317.70 061013 N 0514.0 0531 2,894.84 061113 N 0513.0 0532 2,111.55 061213 N 0515.0 0533 1,805.88 061313 N 0516.0 0534 2,177.94 061413 N 0517.0 0535 2,379.01 061713 N 0518.0 0536 3,400.90 061813 N 0522.0 0537 1,511.53 061913 N 0524.0 0538 1,576.26 062013 N 0526.0 0539 26,689.94 040913 N 0459.0 0540 12,323.85 060613 N 0521.0 0541 1,870.01 062113 N 0536.0 0542 6,630.15 062013 N 1003.0 0543 4,656.77 061813 N 1001.0 0544 3,645.86 062713 N 1004.0 0545 2,537.57 062813 N 1005.0 0546 2,937.05 070113 N 1006.0 0547 1,923.74 070313 N 1008.0 0548 1,179.79 070913 N 1009.0 0549 3,355.16 070913 N 1010.0 0550 402.64 071013 N 1011.0 0551 2,785.08 071013 N 1012.0 0552 402.64 071113 N 1013.0 0553 2,527.62 071113 N 1014.0 0554 984.64 071213 N 1015.0 0555 2,785.08 071213 N 1016.0 0556 2,670.91 071513 N 1017.0 0557 2,771.57 071613 N 1018.0 0558 6,484.88 061713 N 1000.1 0559 99,359.45 071213 N 1025.0 233,788.07 TOTAL THIS ESTIMATE 3,060,345.45 TOTAL PREVIOUS ESTIMATE 3,294,133.52 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 08/21/13 EST. NO.13 TIME 04:59 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 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 04:59 PM ESTIMATE NO. 13 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 08/20/13 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 08/21/13 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 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9024 TIME 04:59 PM ESTIMATE NO. 13 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 08/20/13 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 233,788.07 3,294,133.52 SUBTOTAL AMOUNT EARNED 233,788.07 3,294,133.52 ORIGINAL CONTRACT AMOUNT 14,323.00 TOTAL WORK COMPLETED 233,788.07 3,294,133.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,788.07 3,294,133.52 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 12/23/12 284 0 0 0 95% 100% PROGRESS IS SATISFACTORY NON STANDARD TIME FORMAT KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/13