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 10/19/11 EST. NO.04 TIME 03:36 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 0036-1 -317.77 E.W. @ F.A.(+) 062911 N 0024.0 DAO CORRECTING ENTRY 0044 6,042.89 072511 N 0042.0 0045 6,744.93 072911 N 0046.0 0046-1 -284.88 080211 N 0048.0 DAO CORRECTING ENTRY 0069 882.00 080911 N 0071.0 0071 4,467.39 080811 N 0073.0 0073 17,941.88 081011 Y 0075.0 0078 14,247.52 081511 Y 0078.0 0080 665.50 080911 Y 0080.0 0081 6,816.72 081611 Y 0081.0 0086 712.20 080811 Y 0086.0 0087 1,971.78 080911 Y 0087.0 0097 19,254.42 081711 Y 0097.0 0107 7,665.62 080811 N 0106.0 0108 6,665.38 080911 N 0107.0 0147 7,625.73 072211 N 0040.0 0148 7,665.62 080511 N 0064.0 0149 5,455.52 081511 N 0066.0 0152 4,073.53 081211 N 0110.0 0155 6,530.32 082411 N 0115.0 0159 885.60 032711 N 0170.0 0161 347.13 072611 Y 0156.0 0163 638.88 072811 Y 0157.0 0164 638.88 072911 Y 0157.1 0166 3,914.85 072511 N 31.C 0 0167 4,092.41 072611 N 43.C 0 0168 552.16 072511 N 128.C0 0169 1,131.35 072611 Y 156.13 0170 305.23 072711 N 30.C 0 0170-1 -305.23 072711 N 30.C 0 DAO CORRECTING ENTRY 0170-2 331.17 072711 N 30.C 0 DAO CORRECTING ENTRY 0171 215.04 072911 N 30.C10 0172 1,045.33 072711 N 33.C 0 0173 886.89 080211 N 50.C 0 0174 563.54 072911 N 0188.0 0175 27,591.91 071511 N 0111.0 0176 284.88 080311 N 48.C 0 0177 8,071.86 080411 N 63.C 0 0179 1,636.09 080511 N 708707 0180 20,887.00 080211 N 53.C 0 0181 1,200.15 060111 N 25.C 0 199,741.42 TOTAL THIS ESTIMATE 532,382.81 TOTAL PREVIOUS ESTIMATE 732,124.23 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 10/19/11 EST. NO.04 TIME 03:36 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 10/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 03:36 PM ESTIMATE NO. 04 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 10/20/11 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 10/19/11 LOCATION RERUN 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 10/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 03:36 PM ESTIMATE NO. 04 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 10/20/11 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 10/19/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,741.42 732,124.23 SUBTOTAL AMOUNT EARNED 199,741.42 732,124.23 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 199,741.42 732,124.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,741.42 732,124.23 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 10/15/11 104 59 0 3 15% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RONALD SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/11