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 12/01/11 EST. NO.06 TIME 10:22 AM R.E. NAME: SANGALANG, RONALD 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 0037 1,200.15 E.W. @ F.A.(+) 060111 N 0025.0 0050 20,887.00 080211 N 0052.0 0066 28,770.14 081011 N 0068.0 0067 9,283.73 081011 N 0069.0 0070 1,417.44 080911 N 0072.0 0072 9,383.98 080911 Y 0074.0 0074-1 -16,325.06 081111 Y 0076.0 DAO CORRECTING ENTRY 0075-1 -15,306.97 081211 Y 0077.0 DAO CORRECTING ENTRY 0093-1 -2,884.11 081711 Y 0093.0 DAO CORRECTING ENTRY 0093-2 2,171.93 081711 Y 0093.0 DAO CORRECTING ENTRY 0094 1,824.67 081811 Y 0094.0 0095 1,824.67 081911 Y 0095.0 0096 1,078.11 081911 Y 0096.0 0101 13,944.49 081711 N 0101.0 0101-1 -13,944.49 081711 N 0101.0 DAO CORRECTING ENTRY 0102 13,848.26 081811 N 0102.0 0103 13,914.11 081911 N 0103.0 0109 309.96 082011 N 0112.0 0113 3,772.73 081511 N 0120.0 0114 633.16 081911 N 0121.0 0115 974.20 081911 N 0122.0 0117 1,904.33 082211 N 0124.0 0122 1,234.74 080111 N 0129.0 0123 1,118.04 082211 N 0130.0 0127 3,134.55 082211 N 0134.0 0135 978.05 081211 N 0142.0 0136 441.62 081811 N 0143.0 0137 10,086.73 082211 Y 0144.0 0138 13,441.35 082311 Y 0145.0 0139 11,047.94 082411 Y 0146.0 0140 12,034.89 082511 Y 0147.0 0141 9,828.38 082611 Y 0148.0 0142 10,483.90 082911 Y 0149.0 0143 9,706.02 083011 N 0150.0 0144 8,411.52 083111 N 0151.0 0145 8,489.83 090111 N 0152.0 0146 5,547.83 090211 N 0153.0 0153-1 -7,989.76 082211 N 0113.0 DAO CORRECTING ENTRY 0153-2 8,055.76 082211 N 0113.0 DAO CORRECTING ENTRY 0156 6,243.03 082511 N 0116.0 0157 2,810.53 082611 N 0117.0 0158 4,874.54 090211 N 0154.0 0190 18,677.26 081811 N 0172.0 0190-1 -18,677.26 081811 N 0172.0 DAO CORRECTING ENTRY 0190-2 17,362.90 081811 N 0172.0 DAO CORRECTING ENTRY 0228 6,252.08 091411 N 0288.0 0231 552.16 082611 N 0290.0 0232 1,054.10 083011 N 0291.0 0238 703.64 092811 N 0297.0 0250 7,434.92 100311 N 0309.0 0252 8,675.80 100511 N 0313.0 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 12/01/11 EST. NO.06 TIME 10:22 AM R.E. NAME: SANGALANG, RONALD 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 --------------------------------------------------------------------------- 0257 5,175.09 101011 N 0324.0 0258 15,576.77 101311 N 0328.0 0259 7,534.85 101311 N 0330.0 0263 495.94 083011 N 0335.0 0263-1 -495.94 083011 N 0335.0 DAO CORRECTING ENTRY 0268 10,027.07 101311 N 0340.0 0271 6,778.06 090611 Y 0161.0 0272 7,730.99 090711 Y 0162.0 0273 8,714.32 090811 Y 0163.0 0274 8,242.54 090911 Y 0164.0 0275 7,754.58 091211 Y 0165.0 0276 8,575.38 091311 Y 0166.0 0276-1 -8,575.38 091311 Y 0166.0 DAO CORRECTING ENTRY 0276-2 8,575.38 091311 Y 0166.0 DAO CORRECTING ENTRY 0277 9,025.62 091411 Y 0167.0 0278 9,466.44 091511 Y 0168.0 0279 9,569.42 091611 Y 0169.0 0280 638.88 091411 N 0173.0 0281 638.88 091211 N 0174.0 0283 1,459.51 091411 N 0176.0 0285 831.88 082911 N 0178.0 0288 1,054.10 080211 N 0181.0 0292 248.82 083011 N 0185.0 0313 1,905.15 082911 N 0209.0 0314 8,879.88 090811 N 0211.0 0315 12,004.05 090911 N 0212.0 0318 6,222.22 091511 N 0215.0 0319 8,156.23 091611 N 0216.0 0320 12,442.50 091911 N 0217.0 0324 3,411.04 081811 N 0222.0 0325 7,345.87 082911 N 0223.0 0327 22,369.50 083111 N 0225.0 0330 9,372.69 090711 N 0228.0 0332 7,644.59 092211 N 0230.0 0336 85.00 072911 N 0237.0 0338 200.56 072011 N 0239.0 0339 7,927.37 081911 N 0240.0 0340 7,779.96 092711 N 0241.0 0342 4,401.42 081911 N 0242.0 0343 17,488.06 081911 N 0243.0 0344 186.45 082211 N 0244.0 0347 9,359.83 091911 N 0247.0 0348 9,783.51 092011 N 0248.0 0350 9,546.44 092211 N 0250.0 0351 10,402.19 092311 N 0251.0 0352 3,223.64 092911 N 0253.0 0353 3,610.38 093011 N 0254.0 0361 9,818.24 092611 N 0263.0 0362 7,448.11 092711 N 0264.0 0364 5,353.29 092911 N 0266.0 0365 4,678.07 092911 N 0267.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/01/11 EST. NO.06 TIME 10:22 AM R.E. NAME: SANGALANG, RONALD 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 --------------------------------------------------------------------------- 0366 6,545.19 093011 N 0268.0 0367 7,922.84 093011 N 0269.0 0368 2,070.05 100111 N 0270.0 0371 864.00 081711 N 0319.0 0373 6,883.65 091211 N 0213.0 0374 6,310.29 091311 N 0214.0 0376 9,977.62 092011 N 0218.0 0377 7,637.13 092611 N 0232.0 0378 3,981.14 092811 N 0252.1 0384 14,194.85 081711 N 101C 0 0397 88,086.46 101911 N 0393.0 0409 14,277.48 102811 N 0410.0 0410 11,353.58 102911 N 0411.0 0448 2,693.03 091211 N 0213.1 0450 9,972.16 092111 N 0229.0 0451 8,068.12 092811 N 0252.0 0457 577.50 072911 N 0371.0 0469 16,023.72 090111 N 0488.0 0475 8,726.92 100311 Y 0310.0 0479 9,235.18 100711 Y 0318.0 0482 9,784.69 101011 Y 0325.0 0483 8,203.86 101111 Y 0326.0 0484 8,757.13 101211 Y 0327.0 0486 12,127.06 101411 Y 0331.0 0487 8,879.09 101811 N 0359.0 0488 10,832.97 101911 N 0361.0 0491 15,341.55 102411 N 0402.0 0492 14,535.70 102511 N 0404.0 0493 12,920.80 102611 N 0406.0 0546 12,188.46 101711 N 0357.0 0547 625.58 081011 N 70.1 0 0555 7,818.65 080311 N 0221.0 0556 1,005.29 080311 N 0221.1 0557 14,410.00 080311 N 0221.2 0560 5,814.93 080211 N 0516.0 0561 17,589.00 080211 N 0516.1 0571 1,086.61 090211 Y 248C20 0573 1,501.38 091911 Y 248C40 0586 23,359.05 092811 N 0547.0 992,969.67 TOTAL THIS ESTIMATE 1,052,348.72 TOTAL PREVIOUS ESTIMATE 2,045,318.39 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 12/01/11 EST. NO.06 TIME 10:22 AM R.E. NAME: SANGALANG, RONALD 04-2G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 05 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 10:22 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 12/01/11 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 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 10:22 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 992,969.67 2,045,318.39 SUBTOTAL AMOUNT EARNED 992,969.67 2,045,318.39 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 992,969.67 2,045,318.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 992,969.67 2,035,318.39 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 10/15/11 125 60 0 3 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/11