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 08/13/12 EST. NO.07 TIME 02:42 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 0003-1 -5,925.18 E.W. @ F.A.(+) 011012 N 0003.0 DAO CORRECTING ENTRY 0004-1 -9,623.73 011112 N 0004.0 DAO CORRECTING ENTRY 0012-1 -1,786.04 013112 N 0015.0 DAO CORRECTING ENTRY 0013-1 -3,863.17 020112 N 0016.0 DAO CORRECTING ENTRY 0014-1 -2,364.10 020212 N 0017.0 DAO CORRECTING ENTRY 0018-1 -1,618.38 020612 N 0022.0 DAO CORRECTING ENTRY 0019-1 -1,510.36 020812 N 0024.0 DAO CORRECTING ENTRY 0047-1 -1,937.27 022412 N 0055.0 DAO CORRECTING ENTRY 0053-1 -1,582.56 030212 N 0061.0 DAO CORRECTING ENTRY 0058-1 -3,173.76 021612 N 0047.0 DAO CORRECTING ENTRY 0059-1 -4,548.22 021712 N 0048.0 DAO CORRECTING ENTRY 0063-1 -2,276.17 030312 N 0064.1 DAO CORRECTING ENTRY 0064-1 -2,537.95 030412 N 0065.1 DAO CORRECTING ENTRY 0081-1 -1,142.78 030812 N 0086.0 DAO CORRECTING ENTRY 0082-1 -1,614.84 030912 N 0088.0 DAO CORRECTING ENTRY 0083-1 -984.76 030512 N 0081.0 DAO CORRECTING ENTRY 0091-1 -809.46 031212 N 0100.0 DAO CORRECTING ENTRY 0098-1 -2,570.19 031012 N 0097.1 DAO CORRECTING ENTRY 0102-1 -1,866.00 030712 N 0087.0 DAO CORRECTING ENTRY 0112-1 -1,077.95 031912 N 0123.0 DAO CORRECTING ENTRY 0113-1 -1,081.94 032012 N 0124.0 DAO CORRECTING ENTRY 0114-1 -809.46 032112 N 0125.0 DAO CORRECTING ENTRY 0116-1 -883.57 032312 N 0128.0 DAO CORRECTING ENTRY 0192-1 -13,807.73 021512 N 0046.0 DAO CORRECTING ENTRY 0195-1 -1,082.94 032212 N 0126.0 DAO CORRECTING ENTRY 0211-1 -29,488.98 021512 N 0224.0 DAO CORRECTING ENTRY 0224-1 -1,135.52 043012 N 0246.0 DAO CORRECTING ENTRY 0229-1 -978.11 050512 N 0252.0 DAO CORRECTING ENTRY 0230-1 -1,118.67 050612 N 0253.0 DAO CORRECTING ENTRY 0231-1 -766.89 050712 N 0254.0 DAO CORRECTING ENTRY 0251-1 -766.89 050812 N 0258.0 DAO CORRECTING ENTRY 0252-1 -910.17 050912 N 0259.0 DAO CORRECTING ENTRY 0451 1,569.25 042012 N 0395.0 0452 1,918.69 042312 N 0398.0 0453 1,636.44 042712 N 0400.0 0454 2,075.62 042612 N 0402.0 0455 1,625.47 042512 N 0404.0 0456 1,539.70 042412 N 0406.0 0457 463.58 043012 N 0421.0 0458 1,574.00 050812 N 0422.0 0459 1,836.78 050712 N 0423.0 0460 48.85 051812 N 0424.0 0461 556.30 042412 N 0425.0 0462 467.81 050512 N 0426.0 0463 1,896.33 041612 N 0431.0 0464 2,085.38 041712 N 0432.0 0465 1,898.30 041812 N 0433.0 0466 1,930.83 072412 N 0436.0 0467 18.11 032812 N 0437.0 0468 18.11 032712 N 0438.0 0469 29.60 031212 N 0442.0 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 08/13/12 EST. NO.07 TIME 02:42 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 --------------------------------------------------------------------------- 0471 7,214.02 052012 N 0427.0 0472 274.10 051412 N 0439.0 0473 843.17 051512 N 0440.0 0475 6,826.38 051412 N 0293.2 0477 3,122.17 052912 N 0328.1 0478 140.40 070112 N 0449.0 0479 140.40 060112 N 0450.0 0480 1,184.48 032212 N 0451.0 0481 1,871.03 022112 N 52.1 0 0482 2,445.71 022012 N 51.1 0 0483 1,750.02 022212 N 53.1 0 0485 4,424.27 031912 N 107.30 0486 6,826.38 051412 N 293.20 0487 4,974.52 052012 N 303.30 0488 5,929.81 011012 N 3.2 0 0489 9,651.97 011112 N 4.2 0 0490 1,790.06 013012 N 14.2 0 0491 1,790.06 013112 N 15.2 0 0492 3,867.19 020112 N 16.2 0 0493 2,372.10 020212 N 17.2 0 0494 12,881.28 021512 N 46.2 0 0495 1,082.50 021512 N 46.3 0 0496 3,181.79 021612 N 47.2 0 0497 4,560.35 021712 N 48.2 0 0498 1,945.30 022412 N 55.2 0 0499 2,541.97 030412 N 65.3 0 0500 992.79 030512 N 81.2 0 0502 1,150.81 030812 N 86.3 0 0503 1,874.03 030712 N 87.2 0 0504 2,578.22 031012 N 97.3 0 0505 817.49 031212 N 100.20 0506 1,085.98 031912 N 123.20 0507 1,089.97 032012 N 124.20 0508 817.49 032112 N 125.20 0509 1,090.97 032212 N 126.20 0510 891.60 032312 N 128.20 0511 1,163.70 043012 N 246.20 0512 982.42 050512 N 252.20 0513 1,122.98 050612 N 253.20 0514 771.20 050712 N 254.20 0515 771.20 050812 N 258.20 0516 918.79 050912 N 259.20 0517 1,622.87 030912 N 88.3 0 0518 1,622.38 020612 N 22.3 0 0519 1,512.36 020812 N 24.3 0 0520 1,590.59 030212 N 61.3 0 0521 2,284.20 030312 N 64.3 0 37,928.88 TOTAL THIS ESTIMATE 1,387,187.84 TOTAL PREVIOUS ESTIMATE 1,425,116.72 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 08/13/12 EST. NO.07 TIME 02:42 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 08/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 02:42 PM ESTIMATE NO. 07 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 08/13/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/13/12 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 08/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 02:42 PM ESTIMATE NO. 07 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 08/13/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/13/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,928.88 1,425,116.72 SUBTOTAL AMOUNT EARNED 37,928.88 1,425,116.72 ORIGINAL CONTRACT AMOUNT 20,700.00 TOTAL WORK COMPLETED 37,928.88 1,425,116.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,928.88 1,425,116.72 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 08/30/12 118 5 0 0 36% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/12