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 05/04/12 EST. NO.03 TIME 07:38 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 0076 8,690.36 E.W. @ F.A.(+) 020212 N 0079.0 0079 4,240.04 022112 N 0084.0 0098 2,570.19 031012 N 0097.1 0100 350.00 020312 N 0021.1 0101 6,153.91 022212 N 0067.0 0102 1,866.00 030712 N 0087.0 0103 109.58 031212 N 0099.1 0104 73.05 031412 N 0101.1 0107 4,424.29 032012 N 0108.0 0108 2,395.80 031712 N 0109.0 0110 10,616.25 030312 N 0111.0 0111 7,534.91 030512 N 0112.0 0112 1,077.95 031912 N 0123.0 0113 1,081.94 032012 N 0124.0 0114 809.46 032112 N 0125.0 0115 109.58 032212 N 0127.0 0116 883.57 032312 N 0128.0 0117 2,200.00 031312 N 0129.0 0118 9,356.34 022812 N 0131.0 0119 7,390.96 022912 N 0132.0 0120 4,636.32 030112 N 0133.0 0121 5,060.50 030612 N 0113.0 0122 8,369.58 030712 N 0114.0 0123 13,966.32 030812 N 0115.0 0124 5,892.07 030912 N 0116.0 0125 1,107.07 031312 N 0117.0 0126 1,107.07 031412 N 0118.0 0127 1,107.07 031512 N 0119.0 0128 1,107.07 031612 N 0120.0 0129 11,885.65 022212 N 0134.0 0130 1,119.21 032712 N 0135.0 0131 1,119.21 032812 N 0136.0 0132 4,959.81 032912 N 0137.0 0133 4,446.28 033012 N 0138.0 0134 4,507.28 040212 N 0139.0 0135 4,507.28 040312 N 0140.0 0136 4,424.29 032112 N 0141.0 0137 4,031.72 032212 N 0142.0 0138 3,513.07 032312 N 0143.0 0139 4,424.29 032612 N 0144.0 0140 1,302.93 032212 N 0145.0 0141 28.75 032712 N 0146.0 0142 262.11 030112 N 0130.0 0143 4,551.46 040412 N 0147.0 0144 4,363.71 040512 N 0148.0 0145 4,451.36 040612 N 0149.0 0146 5,348.41 040712 N 0150.0 0147 4,507.28 040912 N 0151.0 0148 809.46 032612 N 0152.0 0149 1,129.49 032912 N 0153.0 0150 747.06 033012 N 0154.0 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 05/04/12 EST. NO.03 TIME 07:38 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 --------------------------------------------------------------------------- 0152 861.76 040312 N 0156.0 0153 861.76 040512 N 0158.0 0154 861.76 040612 N 0159.0 0155 237.90 040112 N 0161.0 0156 14,152.40 032912 N 0162.0 0157 8,363.66 033012 N 0163.0 0158 3,543.08 040312 N 0165.0 0159 10,582.52 040412 N 0166.0 0160 3,670.36 040512 N 0167.0 0161 3,432.39 040612 N 0168.0 0162 11,532.58 040712 N 0169.0 0163 6,831.59 041812 N 0170.0 0164 380.60 041312 N 0171.0 0165 5,417.60 041412 N 0172.0 0166 3,573.99 041612 N 0173.0 0167 1,866.59 041612 N 0174.0 0168 1,866.59 041712 N 0175.0 0169 3,573.99 041712 N 0176.0 0170 133.01 041712 N 0177.0 0171 1,866.59 041812 N 0178.0 0172 3,573.99 041812 N 0179.0 0173 3,573.99 041912 N 0180.0 0174 1,866.59 041912 N 0181.0 0175 3,573.99 042012 N 0182.0 0176 1,866.59 042012 N 0183.0 0177 4,144.47 040912 N 0184.0 0178 11,288.17 041412 N 0185.0 0179 4,232.95 041612 N 0186.0 0180 2,691.68 041712 N 0187.0 0181 11,315.89 041712 N 0188.0 0182 571.71 041812 N 0189.0 0183 3,269.71 041812 N 0190.0 0184 3,458.42 041912 N 0191.0 0185 2,235.52 042112 N 0194.0 0186 3,551.47 042312 N 0195.0 0187 1,866.59 042312 N 0196.0 0188 4,526.34 042412 N 0197.0 0189 2,090.15 042412 N 0198.0 0190 408.62 041912 N 0192.0 0191 4,299.83 042112 N 0193.0 348,744.75 TOTAL THIS ESTIMATE 360,401.53 TOTAL PREVIOUS ESTIMATE 709,146.28 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 05/04/12 EST. NO.03 TIME 07:38 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 05/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 07:38 AM ESTIMATE NO. 03 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 05/03/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/04/12 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 05/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 07:38 AM ESTIMATE NO. 03 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 05/03/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/04/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 348,744.75 709,146.28 SUBTOTAL AMOUNT EARNED 348,744.75 709,146.28 ORIGINAL CONTRACT AMOUNT 20,700.00 TOTAL WORK COMPLETED 348,744.75 709,146.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,744.75 709,146.28 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 62 5 0 0 18% 52% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/12