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 03/26/12 EST. NO.01 TIME 12:54 PM R.E. NAME: RUSSELL, STEVE 04-1SS074 --------------------------------------------------------------------------- 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 0001 629.23 E.W. @ F.A.(+) 010612 N 0001.0 0002 3,463.91 010912 N 0002.0 0003 5,925.18 011012 N 0003.0 0004 9,623.73 011112 N 0004.0 0005 5,424.00 011212 N 0005.0 0006 640.03 012412 N 0009.0 0007 1,397.06 012012 N 0010.0 0008 18,810.00 012512 N 0011.0 0009 56,945.15 012612 N 0012.0 0010 1,376.46 012712 N 0013.0 0011 1,786.04 013012 N 0014.0 0012 1,786.04 013112 N 0015.0 0013 3,863.17 020112 N 0016.0 0014 2,364.10 020212 N 0017.0 0015 363.30 012512 N 0019.0 0017 1,549.95 020312 N 0021.0 0018 1,618.38 020612 N 0022.0 0019 1,510.36 020812 N 0024.0 0020 1,011.34 020912 N 0025.0 0021 1,597.20 012712 N 0026.0 0022 7,931.39 013012 N 0027.0 0023 18,569.60 013112 N 0028.0 0024 6,010.25 020112 N 0029.0 0027 4,752.02 020312 N 0032.0 0028 4,139.03 020612 N 0033.0 0029 2,500.63 020812 N 0034.0 0030 1,422.37 020912 N 0035.0 0031 1,845.71 021512 N 0042.0 0032 3,195.53 022112 N 0036.1 0033 2,453.86 022212 N 0037.1 0034 2,650.32 022312 N 0038.1 0035 2,453.86 022412 N 0039.1 0036 2,609.72 022712 N 0040.1 0037 3,886.60 022812 N 0041.1 0038 73.05 011312 N 0006.1 0039 73.05 012412 N 0007.1 0040 73.05 011712 N 0008.1 0041 73.05 020212 N 0018.1 0042 73.05 020612 N 0023.1 0046 1,095.43 022312 N 0054.0 0047 1,937.27 022412 N 0055.0 0048 2,108.14 022512 N 0056.0 0049 2,392.43 022612 N 0057.0 0050 1,576.78 022712 N 0058.0 0051 901.71 022912 N 0059.0 0052 587.09 030112 N 0060.0 0053 1,582.56 030212 N 0061.0 0054 298.08 022912 N 0062.0 0055 1,008.15 022812 N 0063.0 0056 29,488.98 021512 N 0044.0 0057 109.58 021512 N 0045.0 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 03/26/12 EST. NO.01 TIME 12:54 PM R.E. NAME: RUSSELL, STEVE 04-1SS074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 3,173.76 021612 N 0047.0 0059 4,548.22 021712 N 0048.0 0060 2,063.12 021812 N 0049.0 0061 2,445.71 021912 N 0050.0 0062 4,220.93 013112 N 0043.0 0065 8,798.70 022312 N 0068.0 0066 7,773.61 022412 N 0069.0 0067 7,709.59 022712 N 0070.0 0068 3,351.39 022912 N 0071.0 0069 2,513.52 030112 N 0072.0 0070 4,421.79 030212 N 0073.0 0071 5,084.41 030312 N 0074.0 0072 4,421.79 030512 N 0075.0 0073 4,421.79 030612 N 0076.0 0074 1,752.39 012712 N 0077.0 0075 380.82 020212 N 0078.0 0077 602.17 022912 N 0080.0 0080 6,190.75 022212 N 0085.0 303,431.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 303,431.43 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 03/26/12 EST. NO.01 TIME 12:54 PM R.E. NAME: RUSSELL, STEVE 04-1SS074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 12:54 PM ESTIMATE NO. 01 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/26/12 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-2.6 ----------------------- GHILOTTI CONSTRUCTION COMPANY IN MARIN COUNTY, NEAR MILL VALLEY, AT 0.6M 246 GHILOTTI AVENUE SO OF PANORAMIC HIGHWAY TO CONST CIDH PILE SANTA ROSA, CA 95407 RETAINING WALL, RECONST ROADWAY, REPAIR DRAINAGE. DIR'S EMERGENCY F.A. FED. AID NO. N O N E CONST CIDH PILE RET WALL, RECONST ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONST CIDH PILE RET WALL, RECONST ROADWY LS 20,700.0000 20,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 12:54 PM ESTIMATE NO. 01 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 303,431.43 303,431.43 SUBTOTAL AMOUNT EARNED 303,431.43 303,431.43 ORIGINAL CONTRACT AMOUNT 20,700.00 TOTAL WORK COMPLETED 303,431.43 303,431.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,431.43 303,431.43 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 12/19/11 120 01/27/12 01/27/12 07/20/12 38 15 0 0 8% 32% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/12