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 03/06/12 EST. NO.09 TIME 03:33 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 0052-1 -490.01 E.W. @ F.A.(+) 080211 N 0054.0 DAO CORRECTING ENTRY 0052-2 490.01 080211 N 0054.0 DAO CORRECTING ENTRY 0072-1 -9,383.98 080911 Y 0074.0 DAO CORRECTING ENTRY 0072-2 9,338.46 080911 Y 0074.0 DAO CORRECTING ENTRY 0073-1 -17,941.88 081011 Y 0075.0 DAO CORRECTING ENTRY 0073-2 15,911.71 081011 Y 0075.0 DAO CORRECTING ENTRY 0100-1 -14,142.73 081611 N 0100.0 DAO CORRECTING ENTRY 0100-2 14,008.12 081611 N 0100.0 DAO CORRECTING ENTRY 0103-3 -14,324.15 081911 N 0103.0 DAO CORRECTING ENTRY 0103-4 13,923.61 081911 N 0103.0 DAO CORRECTING ENTRY 0141-2 9,828.38 082611 Y 0148.0 DAO CORRECTING ENTRY 0193-3 -2,091.55 080511 N 62C 0 DAO CORRECTING ENTRY 0194-3 -16,834.87 081111 Y 76C 0 DAO CORRECTING ENTRY 0194-4 16,557.41 081111 Y 76C 0 DAO CORRECTING ENTRY 0195-3 -16,432.57 081211 Y 77C 0 DAO CORRECTING ENTRY 0195-4 16,132.34 081211 Y 77C 0 DAO CORRECTING ENTRY 0203-1 -4,799.65 101411 N 0351.0 DAO CORRECTING ENTRY 0203-2 4,799.65 101411 N 0351.0 DAO CORRECTING ENTRY 0205-1 -1,537.31 100311 N 0353.0 DAO CORRECTING ENTRY 0205-2 1,171.28 100311 N 0353.0 DAO CORRECTING ENTRY 0213 2,677.36 102111 N 0366.0 0230-1 -825.00 091411 N 0289.0 DAO CORRECTING ENTRY 0230-2 440.00 091411 N 0289.0 DAO CORRECTING ENTRY 0247-1 -214.97 101211 N 0306.0 DAO CORRECTING ENTRY 0257-1 -5,175.09 101011 N 0324.0 DAO CORRECTING ENTRY 0257-2 3,569.45 101011 N 0324.0 DAO CORRECTING ENTRY 0280-1 -638.88 091411 N 0173.0 DAO CORRECTING ENTRY 0296-1 -561.57 080111 N 0190.0 DAO CORRECTING ENTRY 0298-1 -280.79 080311 N 0192.0 DAO CORRECTING ENTRY 0299-1 -403.72 080511 N 0193.0 DAO CORRECTING ENTRY 0299-2 122.94 080511 N 0193.0 DAO CORRECTING ENTRY 0301-1 -748.13 080911 N 0195.0 DAO CORRECTING ENTRY 0301-2 285.26 080911 N 0195.0 DAO CORRECTING ENTRY 0305-1 -748.13 081711 N 0201.0 DAO CORRECTING ENTRY 0305-2 376.30 081711 N 0201.0 DAO CORRECTING ENTRY 0306-1 -674.94 081811 N 0202.0 DAO CORRECTING ENTRY 0306-2 245.11 081811 N 0202.0 DAO CORRECTING ENTRY 0307-1 -765.97 081911 N 0203.0 DAO CORRECTING ENTRY 0307-2 336.16 081911 N 0203.0 DAO CORRECTING ENTRY 0310-1 -2,135.01 082411 N 0206.0 DAO CORRECTING ENTRY 0310-2 462.09 082411 N 0206.0 DAO CORRECTING ENTRY 0311 484.24 082511 N 0207.0 0312 427.94 082611 N 0208.0 0317-1 -788.25 081111 N 0197.0 DAO CORRECTING ENTRY 0317-2 467.35 081111 N 0197.0 DAO CORRECTING ENTRY 0322-1 -7,398.96 092011 N 0218.1 DAO CORRECTING ENTRY 0322-2 5,571.18 092011 N 0218.1 DAO CORRECTING ENTRY 0326-1 -7,268.83 083011 N 0224.0 DAO CORRECTING ENTRY 0326-2 7,247.82 083011 N 0224.0 DAO CORRECTING ENTRY 0327-1 -22,369.50 083111 N 0225.0 DAO CORRECTING ENTRY 0327-2 21,827.68 083111 N 0225.0 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. 2 DATE 03/06/12 EST. NO.09 TIME 03:33 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 --------------------------------------------------------------------------- 0341-1 -5,692.94 092711 N 0241.1 DAO CORRECTING ENTRY 0341-2 4,832.31 092711 N 0241.1 DAO CORRECTING ENTRY 0347-1 -9,359.83 091911 N 0247.0 DAO CORRECTING ENTRY 0347-2 9,208.75 091911 N 0247.0 DAO CORRECTING ENTRY 0351-1 -10,402.19 092311 N 0251.0 DAO CORRECTING ENTRY 0351-2 9,858.40 092311 N 0251.0 DAO CORRECTING ENTRY 0351-3 -9,858.40 092311 N 0251.0 DAO CORRECTING ENTRY 0351-4 9,707.31 092311 N 0251.0 DAO CORRECTING ENTRY 0361-1 -9,818.24 092611 N 0263.0 DAO CORRECTING ENTRY 0361-2 9,274.45 092611 N 0263.0 DAO CORRECTING ENTRY 0362-1 -7,448.11 092711 N 0264.0 DAO CORRECTING ENTRY 0362-2 6,904.32 092711 N 0264.0 DAO CORRECTING ENTRY 0364-1 -5,353.29 092911 N 0266.0 DAO CORRECTING ENTRY 0364-2 4,809.51 092911 N 0266.0 DAO CORRECTING ENTRY 0366-1 -6,545.19 093011 N 0268.0 DAO CORRECTING ENTRY 0366-2 6,394.10 093011 N 0268.0 DAO CORRECTING ENTRY 0366-3 -6,394.10 093011 N 0268.0 DAO CORRECTING ENTRY 0366-4 5,850.32 093011 N 0268.0 DAO CORRECTING ENTRY 0367-1 -7,922.84 093011 N 0269.0 DAO CORRECTING ENTRY 0367-2 7,559.72 093011 N 0269.0 DAO CORRECTING ENTRY 0375-1 -829.66 091611 N 0216.1 DAO CORRECTING ENTRY 0375-2 829.66 091611 N 0216.1 DAO CORRECTING ENTRY 0384-3 -14,354.16 081711 N 101C 0 DAO CORRECTING ENTRY 0384-4 14,219.57 081711 N 101C 0 DAO CORRECTING ENTRY 0449 3,658.26 091311 N 0214.1 0476-1 -2,661.68 100411 Y 0312.0 DAO CORRECTING ENTRY 0477-1 -2,987.33 100511 Y 0314.0 DAO CORRECTING ENTRY 0478-1 -3,953.06 100611 Y 0316.0 DAO CORRECTING ENTRY 0478-2 1,291.38 100611 Y 0316.0 DAO CORRECTING ENTRY 0502-1 -4,055.56 102411 N 0456.0 DAO CORRECTING ENTRY 0502-2 3,689.53 102411 N 0456.0 DAO CORRECTING ENTRY 0505 1,244.49 101911 N 0459.0 0515-1 -2,305.72 093011 N 0469.0 DAO CORRECTING ENTRY 0520 5,843.18 103111 N 0474.0 0522 8,547.88 110211 N 0476.0 0523-1 -16,471.30 103111 N 0477.0 DAO CORRECTING ENTRY 0548-1 -2,888.39 101311 Y 0517.0 DAO CORRECTING ENTRY 0592 1,629.63 111011 N 0553.0 0610 1,317.69 111411 N 0566.0 0620 86.03 111711 N 0576.0 0626 248.82 111411 N 0582.0 0629 47.62 111611 N 0585.0 0632 1,047.95 111611 N 0588.0 0633-1 -1,244.49 101711 N 0589.0 DAO CORRECTING ENTRY 0633-2 585.64 101711 N 0589.0 DAO CORRECTING ENTRY 0634-1 -1,244.49 101811 N 0590.0 DAO CORRECTING ENTRY 0635-1 -1,244.49 101911 N 0591.0 DAO CORRECTING ENTRY 0636-1 -1,244.49 102011 N 0592.0 DAO CORRECTING ENTRY 0636-2 585.64 102011 N 0592.0 DAO CORRECTING ENTRY 0637-1 -1,244.49 102411 N 0593.0 DAO CORRECTING ENTRY 0637-2 1,171.28 102411 N 0593.0 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. 3 DATE 03/06/12 EST. NO.09 TIME 03:33 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 --------------------------------------------------------------------------- 0669 2,200.00 120211 N 0620.0 0680-1 -1,100.00 072511 N 0235.0 DAO CORRECTING ENTRY 0681-1 -5,577.00 080411 N 0259.0 DAO CORRECTING ENTRY 0729-1 -661.24 080211 N 182C 0 DAO CORRECTING ENTRY 0729-2 165.31 080211 N 182C 0 DAO CORRECTING ENTRY 0735-1 -10,935.21 082411 Y 146C 0 DAO CORRECTING ENTRY 0735-2 10,705.13 082411 Y 146C 0 DAO CORRECTING ENTRY 0736-1 -13,822.55 082311 Y 145C 0 DAO CORRECTING ENTRY 0736-2 13,745.86 082311 Y 145C 0 DAO CORRECTING ENTRY 0738-1 -11,096.17 082911 Y 149C 0 DAO CORRECTING ENTRY 0738-2 11,019.48 082911 Y 149C 0 DAO CORRECTING ENTRY 0745-1 -10,002.37 082611 Y 148C 0 DAO CORRECTING ENTRY 0749-1 -11,834.06 081511 N 99C 0 DAO CORRECTING ENTRY 0749-2 11,549.35 081511 N 99C 0 DAO CORRECTING ENTRY 0750 63.05 122011 N 0664.0 0752 2,441.80 121911 N 0666.0 0754 2,441.80 122111 N 0668.0 0755 2,441.80 122211 N 0669.0 0769-1 -280.79 080211 N 191C 0 DAO CORRECTING ENTRY 0770 799.80 091211 N 214.13 0771 1,827.78 091911 N 218.13 0777 2,012.83 111611 N 0676.0 0785 6,257.01 122111 N 0684.0 0789 424.16 113011 N 0675.0 0793 8,320.35 122711 N 0688.0 0795 3,322.41 122911 N 0690.0 0796 3,519.69 123011 N 0691.0 0797 1,652.34 121911 N 0692.0 0798 3,975.06 122011 N 0693.0 0799 2,794.03 122111 N 0694.0 0800 2,392.08 122211 N 0695.0 0801 2,553.02 122711 N 0696.0 0802 2,553.02 122811 N 0697.0 0803 2,248.13 122911 N 0698.0 0805 8,395.20 012412 N 0703.0 0807 495.94 080211 N 182C10 0808 2,887.50 120211 N 0705.0 0809 4,848.16 120811 N 0706.0 0810 3,726.80 091811 N 0707.0 0813 2,978.73 122111 N 0727.0 0814 38.83 111611 N 0728.0 0830 1,100.00 072511 N 235C 0 0831 541.80 083111 N 225.13 0833 1,171.28 101911 N 591C 0 0874 860.63 092711 N 241.13 45,805.18 TOTAL THIS ESTIMATE 3,086,423.14 TOTAL PREVIOUS ESTIMATE 3,132,228.32 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 03/06/12 EST. NO.09 TIME 03:33 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 03/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 03:33 PM ESTIMATE NO. 09 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 03/06/12 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 03/06/12 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 03/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 03:33 PM ESTIMATE NO. 09 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 03/06/12 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 03/06/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,805.18 3,132,228.32 SUBTOTAL AMOUNT EARNED 45,805.18 3,132,228.32 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 45,805.18 3,132,228.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 45,805.18 3,122,228.32 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 10/15/11 205 53 0 0 63% 100% PROGRESS UNSATISFACTORY SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/12