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 12/28/11 EST. NO.07 TIME 09:42 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 0050-1 -20,887.00 E.W. @ F.A.(+) 080211 N 0052.0 DAO CORRECTING ENTRY 0078-1 -14,247.52 081511 Y 0078.0 DAO CORRECTING ENTRY 0078-2 14,297.18 081511 Y 0078.0 DAO CORRECTING ENTRY 0096-1 -1,078.11 081911 Y 0096.0 DAO CORRECTING ENTRY 0096-2 1,144.66 081911 Y 0096.0 DAO CORRECTING ENTRY 0199 1,487.41 101411 N 0345.0 0200 1,622.68 101311 N 0346.0 0201 896.37 101011 N 0347.0 0202 1,229.58 102111 N 0350.0 0217 1,617.42 102511 N 0370.0 0218 935.00 092111 N 0280.0 0223 4,382.00 092311 N 0285.0 0224 2,805.00 092211 N 0286.0 0225 2,508.00 091911 N 0287.0 0226 1,498.14 100611 N 0273.0 0227 1,498.14 100711 N 0274.0 0229 635.30 091411 N 0288.1 0230 825.00 091411 N 0289.0 0235 2,486.18 091611 N 0294.0 0236 735.54 092211 N 0295.0 0237 2,212.62 092711 N 0296.0 0239 7,186.95 092911 N 0298.0 0241 68.00 100111 N 0300.0 0256 1,233.18 092711 N 0323.0 0260 5,748.02 101411 N 0332.0 0261 1,035.02 101511 N 0333.0 0270 5,419.71 090611 N 0155.0 0286 2,059.00 090211 N 0179.0 0290 1,466.23 081011 N 0183.0 0296 561.57 080111 N 0190.0 0322 7,398.96 092011 N 0218.1 0326 7,268.83 083011 N 0224.0 0329 5,129.06 090111 N 0227.0 0331 2,645.69 092111 N 0229.1 0333 3,897.73 092211 N 0230.1 0334 5,588.00 090711 N 0234.0 0335 1,230.96 083011 N 0236.0 0345 315.84 090911 N 0245.0 0346 454.18 091411 N 0246.0 0356 1,760.00 091211 N 0257.0 0357 1,903.00 091311 N 0258.0 0358 9,867.00 081911 N 0260.0 0363 9,887.16 092811 N 0265.0 0372 1,752.96 090611 N 0155.1 0379 3,366.00 092611 N 0275.0 0382 1,320.00 090611 N 0278.0 0383 2,640.00 092011 N 0279.0 0416 585.64 101011 N 0415.0 0417 1,317.69 101311 N 0416.0 0418 2,415.77 101411 N 0417.0 0419 2,562.18 101711 N 0418.0 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 12/28/11 EST. NO.07 TIME 09:42 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 --------------------------------------------------------------------------- 0420 1,207.89 101811 N 0419.0 0421 585.64 102111 N 0420.0 0422 1,185.92 102111 N 0421.0 0423 1,156.64 101911 N 0422.0 0424 1,273.77 102011 N 0423.0 0433 9,500.79 102411 N 0432.0 0438 1,573.36 101711 N 0373.0 0439 896.60 101811 N 0374.0 0461 1,489.65 110311 N 0447.0 0467 1,760.00 083111 N 0486.0 0468 264.00 090911 N 0487.0 0489 10,656.80 102011 N 0363.0 0490 10,038.94 102111 N 0365.0 0494 14,181.78 110811 N 0511.0 0495 14,286.61 110911 N 0512.0 0496 13,788.54 111011 N 0513.0 0497 8,291.37 111111 N 0514.0 0498 6,507.91 110311 N 0452.0 0500 1,185.92 102011 N 0454.0 0501 1,171.28 102111 N 0455.0 0502 4,055.56 102411 N 0456.0 0503 1,207.89 102511 N 0457.0 0504 1,917.97 102611 N 0458.0 0506 3,572.40 102911 N 0460.0 0507 1,818.41 103111 N 0461.0 0513 186.45 092311 N 0467.0 0516 6,804.34 091511 N 0470.0 0519 8,474.20 102911 N 0473.0 0523 16,471.30 103111 N 0477.0 0524 14,949.91 110111 N 0478.0 0525 16,661.08 110211 N 0479.0 0526 11,854.01 110311 N 0480.0 0527 12,042.51 110411 N 0481.0 0528 16,358.61 110511 N 0482.0 0530 1,192.58 100111 Y 0495.0 0531 745.36 100311 Y 0496.0 0532 596.29 101011 Y 0497.0 0533 1,192.58 101711 Y 0498.0 0534 596.29 101811 Y 0499.0 0535 1,155.31 101911 Y 0500.0 0536 1,118.04 102011 Y 0501.0 0537 1,192.58 102111 Y 0502.0 0538 1,155.31 102411 Y 0503.0 0539 1,538.64 102511 Y 0504.0 0540 1,235.84 102611 Y 0505.0 0541 596.29 102711 Y 0506.0 0542 1,192.58 102911 Y 0507.0 0543 1,296.39 103111 Y 0508.0 0545 12,229.03 110711 N 0510.0 0549 412.56 100611 Y 0518.0 0550 736.51 101311 Y 0519.0 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 12/28/11 EST. NO.07 TIME 09:42 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 --------------------------------------------------------------------------- 0551 733.12 101711 Y 0520.0 0558 7,113.92 092611 N 0232.1 0559 770.00 080911 N 0515.0 0562 2,941.38 081911 N 0523.0 0563 14,265.04 111411 N 0529.0 0564 14,194.03 111511 N 0530.0 0565 13,983.18 111611 N 0531.0 0566 11,880.00 111711 N 0532.0 0567 8,621.15 111811 N 0533.0 0569 2,821.74 083111 N 0159.0 0571-1 -1,086.61 090211 Y 248C20 DAO CORRECTING ENTRY 0574 1,185.92 102411 N 0535.0 0575 1,171.28 102511 N 0536.0 0576 1,281.09 101311 N 0537.0 0577 2,576.82 103111 N 0538.0 0578 2,510.94 110111 N 0539.0 0579 2,459.69 110211 N 0540.0 0580 2,240.07 110311 N 0541.0 0581 2,525.58 110111 N 0542.0 0582 3,557.76 110211 N 0543.0 0583 3,118.53 110311 N 0544.0 0585 10,807.72 110711 N 0546.0 0593 6,978.06 111411 N 0554.0 0611 1,098.08 111511 N 0567.0 0612 1,215.20 110211 N 0568.0 0613 2,254.71 111611 N 0569.0 0614 1,259.13 111411 N 0570.0 0615 2,225.43 111511 N 0571.0 0616 3,587.05 111611 N 0572.0 0617 2,635.38 110211 N 0573.0 0618 922.38 111611 N 0574.0 0630 8,442.08 111511 N 0586.0 0633 1,244.49 101711 N 0589.0 0634 1,244.49 101811 N 0590.0 0635 1,244.49 101911 N 0591.0 0636 1,244.49 102011 N 0592.0 0637 1,244.49 102411 N 0593.0 0638 1,171.28 102511 N 0594.0 0639 1,244.49 102611 N 0595.0 0640 1,171.28 102911 N 0596.0 0641 1,244.49 111411 N 0597.0 0642 2,122.95 111511 N 0598.0 0643 1,024.87 111611 N 0599.0 0644 536.26 091211 N 187C 0 0645 339.99 091411 N 189C 0 0657 1,452.12 110111 N 0611.0 0658 1,711.67 110211 N 0612.0 0659 1,118.04 110311 N 0613.0 0660 1,192.58 111411 N 0614.0 0661 1,192.58 111511 N 0615.0 0662 1,192.58 111611 N 0616.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/28/11 EST. NO.07 TIME 09:42 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 --------------------------------------------------------------------------- 0664 11,418.26 111911 N 0618.0 0668 8,847.83 092311 N 0231.0 0670 1,244.49 111611 N 0624.0 0672 6,135.18 092311 N 0231.1 0679 1,086.61 092011 Y 248C01 0680 1,100.00 072511 N 0235.0 0681 5,577.00 080411 N 0259.0 0682 27,207.75 111711 N 0631.0 0683 51,175.18 112811 N 0632.0 627,267.93 TOTAL THIS ESTIMATE 2,045,318.39 TOTAL PREVIOUS ESTIMATE 2,672,586.32 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 12/28/11 EST. NO.07 TIME 09:42 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 12/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 09:42 AM ESTIMATE NO. 07 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 12/28/11 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 12/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 09:42 AM ESTIMATE NO. 07 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 12/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 627,267.93 2,672,586.32 SUBTOTAL AMOUNT EARNED 627,267.93 2,672,586.32 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 627,267.93 2,672,586.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 627,267.93 2,662,586.32 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 10/15/11 147 69 0 5 54% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE LBE OVER-RIDE WDAYS SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/11