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 04/24/12 EST. NO.02 TIME 09:46 AM 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 0063 2,276.17 E.W. @ F.A.(+) 030312 N 0064.1 0064 2,537.95 030412 N 0065.1 0078 809.46 030612 N 0082.0 0081 1,142.78 030812 N 0086.0 0082 1,614.84 030912 N 0088.0 0083 984.76 030512 N 0081.0 0084 1,055.93 022712 N 0083.0 0085 4,424.29 030912 N 0091.0 0086 3,620.99 031012 N 0092.0 0087 4,424.29 031212 N 0093.0 0088 20,700.00 122011 N 0094.0 0089 104.81 022912 N 0096.0 0090 2,374.67 031112 N 0098.0 0091 809.46 031212 N 0100.0 0092 314.61 031512 N 0102.0 0093 665.69 030712 N 0103.0 0094 131.22 031612 N 0104.0 0095 4,424.29 030712 N 0089.0 0096 4,424.29 030812 N 0090.0 0097 129.60 032012 N 0095.1 56,970.10 TOTAL THIS ESTIMATE 303,431.43 TOTAL PREVIOUS ESTIMATE 360,401.53 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 04/24/12 EST. NO.02 TIME 09:46 AM 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 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 09:46 AM ESTIMATE NO. 02 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 04/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/24/12 LOCATION 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 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 09:46 AM ESTIMATE NO. 02 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 04/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,970.10 360,401.53 SUBTOTAL AMOUNT EARNED 56,970.10 360,401.53 ORIGINAL CONTRACT AMOUNT 20,700.00 TOTAL WORK COMPLETED 56,970.10 360,401.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,970.10 360,401.53 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 07/30/12 53 5 0 0 9% 44% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12