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 08/02/12 EST. NO.06 TIME 08:58 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 0148-1 -809.46 E.W. @ F.A.(+) 032612 N 0152.0 DAO CORRECTING ENTRY 0149-1 -1,129.49 032912 N 0153.0 DAO CORRECTING ENTRY 0150-1 -747.06 033012 N 0154.0 DAO CORRECTING ENTRY 0152-1 -861.76 040312 N 0156.0 DAO CORRECTING ENTRY 0153-1 -861.76 040512 N 0158.0 DAO CORRECTING ENTRY 0154-1 -861.76 040612 N 0159.0 DAO CORRECTING ENTRY 0196-1 -1,011.12 040212 N 0155.1 DAO CORRECTING ENTRY 0197-1 -1,259.35 040712 N 0160.1 DAO CORRECTING ENTRY 0198-1 -1,064.60 040912 N 0211.0 DAO CORRECTING ENTRY 0199-1 -1,259.35 041412 N 0212.0 DAO CORRECTING ENTRY 0200-1 -972.44 041612 N 0213.0 DAO CORRECTING ENTRY 0201-1 -1,135.52 041712 N 0214.0 DAO CORRECTING ENTRY 0202-1 -861.76 041812 N 0215.0 DAO CORRECTING ENTRY 0203-1 -861.76 041912 N 0216.0 DAO CORRECTING ENTRY 0204-1 -1,492.62 042012 N 0217.0 DAO CORRECTING ENTRY 0205-1 -1,256.87 042112 N 0218.0 DAO CORRECTING ENTRY 0206-1 -861.76 042312 N 0219.0 DAO CORRECTING ENTRY 0207-1 -1,138.00 042412 N 0220.0 DAO CORRECTING ENTRY 0208-1 -1,324.63 042512 N 0221.0 DAO CORRECTING ENTRY 0209-1 -1,016.91 042612 N 0222.0 DAO CORRECTING ENTRY 0210-1 -1,751.56 042712 N 0223.0 DAO CORRECTING ENTRY 0247-1 -1,138.00 040412 N 0157.1 DAO CORRECTING ENTRY 0260-1 -2,188.30 051012 N 0268.0 DAO CORRECTING ENTRY 0261-1 -7,476.72 051112 N 0269.0 DAO CORRECTING ENTRY 0282-1 -6,494.73 051312 N 0292.0 DAO CORRECTING ENTRY 0283-1 -3,780.71 051512 N 0294.0 DAO CORRECTING ENTRY 0284-1 -4,373.86 051712 N 0297.0 DAO CORRECTING ENTRY 0314 13,179.68 051812 N 0300.0 0315 12,572.65 051912 N 0301.0 0316 765.17 051912 N 0301.1 0318 1,800.00 052512 N 0324.0 0319 1,664.31 061412 N 0325.0 0320 4,099.30 060612 N 0327.0 0325 1,590.59 030212 N 0061.1 0325-1 -1,590.59 030212 N 0061.1 DAO CORRECTING ENTRY 0334 1,622.39 020612 N 0022.1 0334-1 -1,622.39 020612 N 0022.1 DAO CORRECTING ENTRY 0335 1,512.37 020812 N 0024.1 0335-1 -1,512.37 020812 N 0024.1 DAO CORRECTING ENTRY 0336 1,414.36 021712 N 0121.2 0337 4,942.83 021512 N 0122.2 0338 1,600.00 052312 N 0307.1 0339 8,079.53 051712 N 0308.1 0341 5,034.02 052912 N 0320.1 0342 4,827.05 060512 N 0326.1 0343 3,518.50 040212 N 0164.1 0344 18,367.97 053112 N 0329.0 0345 13,377.98 031012 N 0331.0 0349 12,123.76 032112 N 0335.0 0350 11,460.92 032212 N 0336.0 0351 8,558.77 032312 N 0337.0 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 08/02/12 EST. NO.06 TIME 08:58 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 --------------------------------------------------------------------------- 0352 8,424.87 032612 N 0338.0 0353 2,228.79 051012 N 0268.1 0354 7,542.19 051112 N 0269.1 0355 12,033.83 051212 N 0270.1 0356 6,518.00 051312 N 0292.1 0357 3,813.45 051512 N 0294.1 0359 6,023.78 050612 N 0282.1 0360 1,278.82 051912 N 0302.0 0361 4,618.83 053012 N 0312.0 0362 4,887.98 052512 N 0319.0 0363 3,863.00 060512 N 0321.0 0364 1,797.30 060612 N 0322.0 0365 645.39 060712 N 0323.0 0366 2,284.20 030312 N 0064.2 0366-1 -2,284.20 030312 N 0064.2 DAO CORRECTING ENTRY 0375 817.49 032612 N 0152.1 0376 1,137.05 032912 N 0153.1 0377 751.07 033012 N 0154.1 0378 1,019.73 040212 N 0155.2 0379 870.37 040312 N 0156.1 0380 1,166.17 040412 N 0157.2 0381 870.37 040512 N 0158.1 0382 870.37 040612 N 0159.1 0383 1,287.52 040712 N 0160.2 0386 1,073.21 040912 N 0211.1 0387 1,287.52 041412 N 0212.1 0388 981.05 041612 N 0213.1 0389 1,163.69 041712 N 0214.1 0390 870.37 041812 N 0215.1 0391 870.37 041912 N 0216.1 0392 1,520.79 042012 N 0217.1 0393 1,285.04 042112 N 0218.1 0394 870.37 042312 N 0219.1 0395 1,166.17 042412 N 0220.1 0396 1,361.41 042512 N 0221.1 0397 1,034.13 042612 N 0222.1 0398 1,779.73 042712 N 0223.1 0406 1,622.87 030912 N 0088.1 0406-1 -1,622.87 030912 N 0088.1 DAO CORRECTING ENTRY 0407 35,717.76 052312 N 0305.2 0408 10,503.82 050912 N 0339.0 0409 9,969.83 051112 N 0340.0 0410 5,680.47 051212 N 0341.0 0411 5,504.27 051312 N 0342.0 0412 14,736.89 051412 N 0343.0 0413 8,546.80 051012 N 0344.0 0414 2,837.60 051712 N 0345.0 0415 5,489.62 051812 N 0346.0 0416 53,679.33 052212 N 0352.0 0417 1,012.25 052212 N 0352.1 0418 570.32 070512 N 0353.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/02/12 EST. NO.06 TIME 08:58 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 --------------------------------------------------------------------------- 0419 964.35 051812 N 0347.0 0420 2,801.71 052312 N 0348.0 0421 4,737.30 052512 N 0350.0 0422 18.11 022112 N 0363.0 0423 36.20 022212 N 0364.0 0424 141.59 022312 N 0365.0 0425 36.20 022412 N 0366.0 0426 42.16 022712 N 0367.0 0427 31.63 022912 N 0368.0 0428 27.15 030112 N 0369.0 0429 45.25 030212 N 0370.0 0430 42.99 030312 N 0371.0 0431 45.25 030512 N 0372.0 0432 45.25 030612 N 0373.0 0433 36.20 022812 N 0374.0 0434 45.25 030512 N 0375.0 0435 45.25 030612 N 0376.0 0436 45.25 030712 N 0377.0 0437 45.25 030912 N 0378.0 0438 18.11 031412 N 0379.0 0439 18.11 031512 N 0380.0 0440 18.11 031612 N 0381.0 0441 62.13 030812 N 0382.0 0442 64.39 031012 N 0383.0 0443 29.60 031912 N 0384.0 0444 11.08 032212 N 0385.0 0445 11.08 032312 N 0386.0 0446 21.62 032612 N 0387.0 0447 47.17 032012 N 0388.0 0448 27.69 032112 N 0389.0 0449 36.05 031312 N 0390.0 0450 15,344.18 052912 N 0392.0 346,315.78 TOTAL THIS ESTIMATE 1,040,872.06 TOTAL PREVIOUS ESTIMATE 1,387,187.84 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 08/02/12 EST. NO.06 TIME 08:58 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 08/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 08:58 AM ESTIMATE NO. 06 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 08/01/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/02/12 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 08/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 08:58 AM ESTIMATE NO. 06 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 08/01/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/02/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 346,315.78 1,387,187.84 SUBTOTAL AMOUNT EARNED 346,315.78 1,387,187.84 ORIGINAL CONTRACT AMOUNT 20,700.00 TOTAL WORK COMPLETED 346,315.78 1,387,187.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,315.78 1,387,187.84 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 08/30/12 110 5 0 0 35% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/12