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 07/29/11 EST. NO.02 TIME 09:55 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 0019 327,369.72 E.W. @ F.A.(+) 051611 N 0019.0 0020 6,342.80 052711 Y 0020.0 0021 5,116.36 062311 Y 0022.0 338,828.88 TOTAL THIS ESTIMATE 33,280.78 TOTAL PREVIOUS ESTIMATE 372,109.66 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 07/29/11 EST. NO.02 TIME 09:55 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 07/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 09:55 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 07/29/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL DRAINAGE MEASURES LS 21,377.0000 21,377.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 09:55 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 07/29/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 338,828.88 372,109.66 SUBTOTAL AMOUNT EARNED 338,828.88 372,109.66 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 338,828.88 372,109.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,828.88 372,109.66 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 7% 0% PROGRESS IS SATISFACTORY RONALD SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/11