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 06/30/11 EST. NO.01 TIME 07:48 AM R.E. NAME: RONALD SANGALANG 04-2G4304 --------------------------------------------------------------------------- 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 0001 438.13 E.W. @ F.A.(+) 021411 N 0001.0 0004 738.68 022511 N 0004.0 0006 789.95 031411 N 0008.0 0008 1,756.60 032311 N 0010.0 0009 6,968.01 032711 N 0011.0 0010 13,760.15 032711 N 0012.0 0011 1,524.58 022811 N 0006.1 0012 1,317.81 030111 N 0007.1 0013 2,118.66 032711 N 0013.1 0014 669.16 051211 N 0014.0 0015 334.58 051711 N 0015.0 0016 334.58 051911 N 0016.0 0017 1,860.73 052311 N 0017.0 0018 669.16 052711 N 0018.0 33,280.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,280.78 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 06/30/11 EST. NO.01 TIME 07:48 AM R.E. NAME: RONALD SANGALANG 04-2G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 01/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 06/30/11 LOCATION PROGRESS ESTIMATE 04-NAP-121-0.3/2.0 ----------------- 04-NAP-121-0.3/0.3 GHILOTTI BROS, INC CONSTRUCT SOLDIER PILE WALL 525 JACOBY STREET SAN RAFAEL, CA 94901 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 INSTALL DRAINAGE MEASURES LS 21,377.0000 21,377.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 01/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 06/30/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,280.78 33,280.78 SUBTOTAL AMOUNT EARNED 33,280.78 33,280.78 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 33,280.78 33,280.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,280.78 33,280.78 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 01/20/11 120 01/20/11 01/20/11 10/15/11 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY RONALD SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/11