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 11/01/11 EST. NO.05 TIME 01:35 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 0045-1 -6,744.93 E.W. @ F.A.(+) 072911 N 0046.0 DAO CORRECTING ENTRY 0074 16,325.06 081111 Y 0076.0 0075 15,306.97 081211 Y 0077.0 0079 17,854.43 081011 Y 0079.0 0088 2,884.11 081011 Y 0088.0 0089 1,602.44 081111 Y 0089.0 0090 2,884.11 081211 Y 0090.0 0091 1,424.38 081511 Y 0091.0 0092 2,884.11 081611 Y 0092.0 0093 2,884.11 081711 Y 0093.0 0099 11,477.40 081511 N 0099.0 0100 14,142.73 081611 N 0100.0 0104 2,892.18 081711 N 0104.0 0106 5,157.47 081011 N 0108.0 0107-1 -7,665.62 080811 N 0106.0 DAO CORRECTING ENTRY 0111 3,243.76 081911 N 0119.0 0112 3,041.17 081911 N 0118.0 0116 2,449.71 081911 N 0123.0 0118 1,433.16 082311 N 0125.0 0119 2,038.76 082411 N 0126.0 0120 1,920.63 082511 N 0127.0 0124 957.52 081711 N 0131.0 0125 1,108.79 082311 N 0132.0 0126 10,444.05 081911 N 0133.0 0128 4,740.53 082311 N 0135.0 0129 6,269.10 082411 N 0136.0 0130 6,367.20 082511 N 0137.0 0131 3,134.55 082611 N 0138.0 0132 4,701.81 082911 N 0139.0 0133 1,295.06 082611 N 0140.0 0134 1,503.03 082911 N 0141.0 0148-1 -7,665.62 080511 N 0064.0 DAO CORRECTING ENTRY 0149-1 -5,455.52 081511 N 0066.0 DAO CORRECTING ENTRY 0149-2 5,675.52 081511 N 0066.0 DAO CORRECTING ENTRY 0150 3,622.69 081611 N 0067.0 0151 4,270.76 081111 N 0109.0 0153 7,989.76 082211 N 0113.0 0154 10,591.79 082311 N 0114.0 0160 873.30 081911 N 0171.0 0167-1 -4,092.41 072611 N 43.C 0 DAO CORRECTING ENTRY 0177-1 -8,071.86 080411 N 63.C 0 DAO CORRECTING ENTRY 0177-2 8,291.86 080411 N 63.C 0 DAO CORRECTING ENTRY 0178 16,944.00 072511 N 42.C 0 0178-1 -16,944.00 072511 N 42.C 0 DAO CORRECTING ENTRY 0178-2 19,738.00 072511 N 42.C 0 DAO CORRECTING ENTRY 0179-1 -1,636.09 080511 N 708707 DAO CORRECTING ENTRY 0183 18,974.03 072611 N 43.C10 0184 24,025.93 072911 N 46C 0 0185 31,267.53 080811 N 106C 0 0186 18,804.79 080511 N 64C 0 0187 6,315.25 080211 N 59C 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/01/11 EST. NO.05 TIME 01:35 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 --------------------------------------------------------------------------- 0187-1 -6,315.25 080211 N 59C 0 DAO CORRECTING ENTRY 0187-2 5,665.19 080211 N 59C 0 DAO CORRECTING ENTRY 0188 5,758.41 080311 N 60C 0 0191 7,275.08 080111 N 58C 0 0192 2,617.49 080411 N 61C 0 0193 1,790.01 080511 N 62C 0 0194 16,857.63 081111 Y 76C 0 0195 15,098.44 081211 Y 77C 0 320,224.49 TOTAL THIS ESTIMATE 732,124.23 TOTAL PREVIOUS ESTIMATE 1,052,348.72 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 11/01/11 EST. NO.05 TIME 01:35 PM R.E. NAME: RONALD SANGALANG 04-2G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 01:35 PM ESTIMATE NO. 05 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 11/20/11 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 11/01/11 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 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 01:35 PM ESTIMATE NO. 05 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 11/20/11 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 11/01/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 320,224.49 1,052,348.72 SUBTOTAL AMOUNT EARNED 320,224.49 1,052,348.72 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 320,224.49 1,052,348.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 310,224.49 1,042,348.72 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 21% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RONALD SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/11