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 09/15/11 EST. NO.03 TIME 12:39 PM 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 0002 2,772.81 E.W. @ F.A.(+) 021511 N 0002.0 0005 6,789.39 022811 N 0005.0 0022 4,441.81 062811 N 0026.0 0023 671.24 072011 N 0027.0 0023-1 -671.24 072011 N 0027.0 DAO CORRECTING ENTRY 0024 1,004.36 072511 N 0028.0 0025 32,765.23 072611 N 0029.0 0026 557.35 072711 N 0030.0 0026-1 -557.35 072711 N 0030.0 DAO CORRECTING ENTRY 0027 3,914.85 072511 N 0031.0 0027-1 -3,914.85 072511 N 0031.0 DAO CORRECTING ENTRY 0033 3,501.44 031511 N 0009.1 0034 2,829.37 052711 N 0021.0 0035 11,042.85 052511 N 0023.0 0036 317.77 062911 N 0024.0 0038 1,989.87 071911 N 0037.0 0039 2,027.03 072311 N 0041.0 0040 3,883.53 072811 N 0045.0 0041 4,613.01 072011 N 0038.0 0042 4,288.70 072711 N 0044.0 0043 3,795.82 080111 N 0047.0 0046 284.88 080211 N 0048.0 0047 226.27 072511 N 0049.0 0049 68,375.36 073111 N 0051.0 0051 26.41 073111 N 0053.0 0052 490.01 080211 N 0054.0 0055 263.02 080811 N 0057.0 0063 3,817.10 072111 N 0039.0 0065 546.39 080211 N 0065.0 0105 180.72 072211 N 0105.0 160,273.15 TOTAL THIS ESTIMATE 372,109.66 TOTAL PREVIOUS ESTIMATE 532,382.81 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 09/15/11 EST. NO.03 TIME 12:39 PM 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 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 12:39 PM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 09/15/11 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 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 12:39 PM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 09/15/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,273.15 532,382.81 SUBTOTAL AMOUNT EARNED 160,273.15 532,382.81 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 160,273.15 532,382.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,273.15 532,382.81 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 84 59 0 3 11% 68% PROGRESS IS SATISFACTORY RONALD SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/11