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 03/07/13 EST. NO.14 TIME 12:26 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 0531-1 -2,621.94 E.W. @ F.A.(+) 042112 N 0396.1 DAO CORRECTING ENTRY 0531-2 164.24 042112 N 0396.2 DAO CORRECTING ENTRY 0532-1 -44.73 042112 N 0397.1 DAO CORRECTING ENTRY 0585 1,567.28 042112 N 0493.0 0586 2,038.84 042112 N 396.30 0586-1 -2,038.84 042112 N 396.30 DAO CORRECTING ENTRY 0587 2,713.70 042112 N 0396.4 1,778.55 TOTAL THIS ESTIMATE 1,560,252.57 TOTAL PREVIOUS ESTIMATE 1,562,031.12 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 03/07/13 EST. NO.14 TIME 12:26 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 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 12:26 PM ESTIMATE NO. 14 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 11/16/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/07/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONST CIDH PILE RET WALL, RECONST ROADWY LS 20,700.0000 20,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS074 TIME 12:26 PM ESTIMATE NO. 14 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 11/16/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,778.55 1,562,031.12 SUBTOTAL AMOUNT EARNED 1,778.55 1,562,031.12 ORIGINAL CONTRACT AMOUNT 20,700.00 TOTAL WORK COMPLETED 1,778.55 1,562,031.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,778.55 1,562,031.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/19/11 120 01/27/12 01/27/12 11/16/12 120 74 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/13