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 01/17/12 EST. NO.08 TIME 02:27 PM 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 0080-1 -665.50 E.W. @ F.A.(+) 080911 Y 0080.0 DAO CORRECTING ENTRY 0087-1 -1,971.78 080911 Y 0087.0 DAO CORRECTING ENTRY 0087-2 2,427.95 080911 Y 0087.0 DAO CORRECTING ENTRY 0093-3 -2,171.93 081711 Y 0093.0 DAO CORRECTING ENTRY 0093-4 2,884.11 081711 Y 0093.0 DAO CORRECTING ENTRY 0099-1 -11,477.40 081511 N 0099.0 DAO CORRECTING ENTRY 0102-1 -13,848.26 081811 N 0102.0 DAO CORRECTING ENTRY 0103-1 -13,914.11 081911 N 0103.0 DAO CORRECTING ENTRY 0103-2 14,324.15 081911 N 0103.0 DAO CORRECTING ENTRY 0108-1 -6,665.38 080911 N 0107.0 DAO CORRECTING ENTRY 0137-1 -10,086.73 082211 Y 0144.0 DAO CORRECTING ENTRY 0138-1 -13,441.35 082311 Y 0145.0 DAO CORRECTING ENTRY 0139-1 -11,047.94 082411 Y 0146.0 DAO CORRECTING ENTRY 0140-1 -12,034.89 082511 Y 0147.0 DAO CORRECTING ENTRY 0141-1 -9,828.38 082611 Y 0148.0 DAO CORRECTING ENTRY 0142-1 -10,483.90 082911 Y 0149.0 DAO CORRECTING ENTRY 0143-1 -9,706.02 083011 N 0150.0 DAO CORRECTING ENTRY 0143-2 9,806.90 083011 N 0150.0 DAO CORRECTING ENTRY 0145-1 -8,489.83 090111 N 0152.0 DAO CORRECTING ENTRY 0145-2 8,551.24 090111 N 0152.0 DAO CORRECTING ENTRY 0146-1 -5,547.83 090211 N 0153.0 DAO CORRECTING ENTRY 0187-3 -5,665.19 080211 N 59C 0 DAO CORRECTING ENTRY 0187-4 5,756.23 080211 N 59C 0 DAO CORRECTING ENTRY 0188-1 -5,758.41 080311 N 60C 0 DAO CORRECTING ENTRY 0188-2 6,015.88 080311 N 60C 0 DAO CORRECTING ENTRY 0192-1 -2,617.49 080411 N 61C 0 DAO CORRECTING ENTRY 0192-2 2,895.51 080411 N 61C 0 DAO CORRECTING ENTRY 0193-1 -1,790.01 080511 N 62C 0 DAO CORRECTING ENTRY 0193-2 2,091.55 080511 N 62C 0 DAO CORRECTING ENTRY 0194-1 -16,857.63 081111 Y 76C 0 DAO CORRECTING ENTRY 0194-2 16,834.87 081111 Y 76C 0 DAO CORRECTING ENTRY 0195-1 -15,098.44 081211 Y 77C 0 DAO CORRECTING ENTRY 0195-2 16,432.57 081211 Y 77C 0 DAO CORRECTING ENTRY 0196 694.33 101411 N 0342.0 0197 1,272.70 101711 N 0343.0 0198 1,272.70 101811 N 0344.0 0203 4,799.65 101411 N 0351.0 0204 542.49 101711 N 0352.0 0205 1,537.31 100311 N 0353.0 0206 1,171.28 101011 N 0354.0 0207 47.33 101811 N 0355.0 0208 1,341.65 102011 N 0356.0 0209 6,388.33 101711 N 0358.0 0210 5,539.48 101811 N 0360.0 0212 5,737.69 102011 N 0364.0 0214 1,126.06 102211 N 0367.0 0215 1,327.39 102311 N 0368.0 0216 1,714.39 102411 N 0369.0 0219 864.00 093011 N 0281.0 0220 1,224.94 101011 N 0282.0 0221 1,498.14 101111 N 0283.0 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 01/17/12 EST. NO.08 TIME 02:27 PM 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 --------------------------------------------------------------------------- 0222 1,885.98 101211 N 0284.0 0240 5,175.39 093011 N 0299.0 0242 1,493.17 100311 N 0301.0 0243 2,578.64 100411 N 0302.0 0244 53.23 100511 N 0303.0 0245 317.72 100611 N 0304.0 0246 1,223.75 100711 N 0305.0 0247 214.97 101211 N 0306.0 0248 1,162.77 092911 N 0307.0 0249 1,162.77 093011 N 0308.0 0251 7,915.17 100411 N 0311.0 0253 8,119.46 100611 N 0315.0 0254 3,046.87 100711 N 0317.0 0255 1,229.58 101411 N 0320.0 0262 1,236.36 101611 N 0334.0 0264 231.07 092711 N 0336.0 0265 844.00 093011 N 0337.0 0266 892.74 100411 N 0338.0 0267 1,211.00 101011 N 0339.0 0269 3,273.63 101311 N 0341.0 0271-1 -6,778.06 090611 Y 0161.0 DAO CORRECTING ENTRY 0271-2 7,049.94 090611 Y 0161.0 DAO CORRECTING ENTRY 0272-1 -7,730.99 090711 Y 0162.0 DAO CORRECTING ENTRY 0273-1 -8,714.32 090811 Y 0163.0 DAO CORRECTING ENTRY 0274-1 -8,242.54 090911 Y 0164.0 DAO CORRECTING ENTRY 0275-1 -7,754.58 091211 Y 0165.0 DAO CORRECTING ENTRY 0276-3 -8,575.38 091311 Y 0166.0 DAO CORRECTING ENTRY 0276-4 8,666.42 091311 Y 0166.0 DAO CORRECTING ENTRY 0277-1 -9,025.62 091411 Y 0167.0 DAO CORRECTING ENTRY 0277-2 8,740.93 091411 Y 0167.0 DAO CORRECTING ENTRY 0298 280.79 080311 N 0192.0 0299 403.72 080511 N 0193.0 0300 122.94 080811 N 0194.0 0301 748.13 080911 N 0195.0 0302 804.00 081211 N 0198.0 0303 626.26 081511 N 0199.0 0304 591.16 081611 N 0200.0 0305 748.13 081711 N 0201.0 0306 674.94 081811 N 0202.0 0307 765.97 081911 N 0203.0 0310 2,135.01 082411 N 0206.0 0313-1 -1,905.15 082911 N 0209.0 DAO CORRECTING ENTRY 0317 788.25 081111 N 0197.0 0321 624.00 091911 N 0217.1 0323 111.36 071411 N 0219.0 0341 5,692.94 092711 N 0241.1 0349 9,360.23 092111 N 0249.0 0354 513.31 100111 N 0255.0 0355 2,503.74 100311 N 0256.0 0359 1,498.14 100411 N 0261.0 0360 1,508.98 100511 N 0262.0 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 01/17/12 EST. NO.08 TIME 02:27 PM 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 --------------------------------------------------------------------------- 0369 1,836.78 092911 N 0271.0 0370 918.39 100111 N 0272.0 0375 829.66 091611 N 0216.1 0380 3,520.00 092711 N 0276.0 0381 3,316.00 092811 N 0277.0 0384-1 -14,194.85 081711 N 101C 0 DAO CORRECTING ENTRY 0384-2 14,354.16 081711 N 101C 0 DAO CORRECTING ENTRY 0385 186.45 091911 N 0381.0 0386 620.98 092911 N 0382.0 0387 99.64 090911 N 0383.0 0388 1,537.31 101311 N 0384.0 0389 1,244.49 101411 N 0385.0 0390 2,761.83 101711 N 0386.0 0391 3,881.28 101711 N 0387.0 0392 475.60 101811 N 0388.0 0393 238.29 101311 N 0389.0 0394 5,443.56 101711 N 0390.0 0395 1,086.61 101811 N 0391.0 0440 1,487.41 101911 N 0375.0 0441 1,487.41 102011 N 0376.0 0442 1,487.41 102111 N 0377.0 0443 1,611.97 102411 N 0438.0 0444 1,611.97 102511 N 0439.0 0445 1,354.07 102611 N 0440.0 0446 1,793.75 102911 N 0441.0 0452 2,046.86 101311 N 0378.0 0457-1 -577.50 072911 N 0371.0 DAO CORRECTING ENTRY 0458 2,887.50 093011 N 0372.0 0458-1 -2,887.50 093011 N 0372.0 DAO CORRECTING ENTRY 0466 1,827.61 103111 N 0485.0 0471 862.86 111111 N 0490.0 0472 1,793.75 110111 N 0491.0 0473 2,222.03 110211 N 0492.0 0474 2,672.54 110211 N 0493.0 0476 2,661.68 100411 Y 0312.0 0477 2,987.33 100511 Y 0314.0 0478 3,953.06 100611 Y 0316.0 0480 68.37 092911 Y 0321.0 0481 68.37 093011 N 0322.0 0485 85.45 101311 Y 0329.0 0499 315.07 110711 N 0453.0 0509 471.01 093011 N 0463.0 0512 1,413.90 092711 N 0466.0 0514 230.00 092711 N 0468.0 0515 2,305.72 093011 N 0469.0 0529 309.06 092811 Y 0494.0 0548 2,888.39 101311 Y 0517.0 0552 1,802.60 102111 Y 0521.0 0553 549.84 110811 Y 0522.0 0558-1 -7,113.92 092611 N 0232.1 DAO CORRECTING ENTRY 0558-2 6,028.80 092611 N 0232.1 DAO CORRECTING ENTRY 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 01/17/12 EST. NO.08 TIME 02:27 PM 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 --------------------------------------------------------------------------- 0568 5,614.66 111911 N 0534.0 0594 270.25 100611 N 0555.0 0595 1,460.71 110511 N 0525.0 0596 1,598.28 110911 N 0526.0 0599 1,709.55 111411 N 0556.0 0600 1,451.82 111511 N 0561.0 0601 1,636.68 111611 N 0562.0 0602 1,901.49 111711 N 0563.0 0603 1,346.95 111811 N 0564.0 0605 1,655.30 110311 N 0524.0 0621 186.45 101711 N 0577.0 0623 2,108.19 101311 N 0579.0 0631 3,716.90 111611 N 0587.0 0671 4,007.16 120211 N 0625.0 0673 1,215.20 111411 N 0623.0 0674 3,295.37 120511 N 0626.0 0675 3,990.76 120611 N 0627.0 0676 3,643.08 120711 N 0628.0 0677 4,387.42 120811 N 0629.0 0678 3,144.30 120911 N 0630.0 0685 3,563.11 112311 N 0606.0 0690 4,773.18 121311 N 0635.0 0692 2,441.80 121311 N 0648.0 0693 2,592.89 121411 N 0649.0 0694 2,441.80 121511 N 0650.0 0695 2,332.57 121611 N 0651.0 0697 736.71 110411 N 0636.0 0698 3,486.55 120511 N 0637.0 0699 3,922.06 120611 N 0638.0 0700 4,081.38 120711 N 0639.0 0701 4,359.05 120811 N 0640.0 0702 5,883.73 120911 N 0641.0 0703 25.32 120911 N 0641.1 0704 5,753.62 121011 N 0642.0 0705 3,503.44 121211 N 0643.0 0706 11,382.93 121311 N 0644.0 0707 10,297.61 121411 N 0645.0 0708 5,434.96 121411 N 0646.0 0709 5,562.47 121511 N 0653.0 0710 5,898.60 121511 N 0654.0 0711 95.91 121511 N 0654.1 0712 4,511.54 121611 N 0655.0 0715 1,054.10 111011 Y 0657.0 0716 4,773.18 121311 Y 0658.0 0720 1,636.09 080511 N 62C1 0 0721 712.20 080511 Y 85C 0 0722 1,796.85 080911 Y 80C 0 0723 700.00 081011 N 75C 0 0724 685.97 081111 N 184C 0 0725 1,250.61 090711 N 293C 0 0726 1,253.48 081011 N 175C 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 01/17/12 EST. NO.08 TIME 02:27 PM 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 --------------------------------------------------------------------------- 0727 697.02 082011 Y 98C 0 0728 980.49 091611 N 177 0 0729 661.24 080211 N 182C 0 0730 1,812.13 090711 N 186C 0 0731 1,585.08 090111 N 180C 0 0732 2,255.26 082911 N 209C 0 0733 438.43 082911 N 292C 0 0734 12,007.80 082511 Y 147C 0 0735 10,935.21 082411 Y 146C 0 0736 13,822.55 082311 Y 145C 0 0737 10,434.89 082211 Y 144C 0 0738 11,096.17 082911 Y 149C 0 0739 13,581.21 080911 N 107C 0 0740 8,002.89 090711 Y 162C 0 0742 8,999.69 091311 Y 166C 0 0743 8,286.62 091211 Y 165C 0 0744 14,094.05 081811 N 102C 0 0745 10,002.37 082611 Y 148C 0 0746 6,285.81 090211 N 153C 0 0747 9,214.35 090811 Y 163C 0 0748 8,499.63 090911 Y 164C 0 0749 11,834.06 081511 N 99C 0 0753 3,144.61 122011 N 0667.0 0756 6,696.80 120911 N 0670.0 0757 5,051.20 121611 N 0671.0 0758 9,328.00 122311 N 0672.0 0760 7,401.14 122011 N 0663.0 0763 736.71 120411 N 0674.0 0764 2,887.50 082611 N 554C 0 0765 4,317.50 103111 N 465C 0 0766 4,400.00 113011 N 684C 0 0767 2,887.50 093011 N 458C 0 0768 577.50 072911 N 457C 0 0769 280.79 080211 N 191C 0 413,836.82 TOTAL THIS ESTIMATE 2,672,586.32 TOTAL PREVIOUS ESTIMATE 3,086,423.14 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 01/17/12 EST. NO.08 TIME 02:27 PM 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 01/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 02:27 PM ESTIMATE NO. 08 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 01/20/12 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 01/17/12 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 01/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 02:27 PM ESTIMATE NO. 08 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 01/20/12 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 01/17/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 413,836.82 3,086,423.14 SUBTOTAL AMOUNT EARNED 413,836.82 3,086,423.14 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 413,836.82 3,086,423.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 413,836.82 3,076,423.14 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 10/15/11 108 10 0 0 62% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE LBE OVERRIDE WDAYS SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/12