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 03/21/12 EST. NO.10 TIME 11:23 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 0478-3 -1,291.38 E.W. @ F.A.(+) 100611 Y 0316.0 DAO CORRECTING ENTRY 0508 3,435.31 103111 N 0462.0 0518 1,842.73 103111 N 0472.0 0523-2 16,199.40 103111 N 0477.0 DAO CORRECTING ENTRY 0544 302.19 110811 Y 0509.0 0557-1 -14,410.00 080311 N 0221.2 DAO CORRECTING ENTRY 0584 1,198.57 110911 N 0545.0 0588 1,138.84 110711 N 0549.0 0589 938.38 110711 N 0550.0 0590 4,626.74 110511 N 0551.0 0591 1,808.79 110911 N 0552.0 0604 1,412.69 111911 N 0565.0 0606 704.67 110711 N 0557.0 0608 4,422.18 112211 N 0559.0 0609 4,031.87 112311 N 0560.0 0619 143.42 111911 N 0575.0 0633-3 -585.64 101711 N 0589.0 DAO CORRECTING ENTRY 0647 2,416.49 112911 N 0601.0 0648 3,144.30 113011 N 0602.0 0687 42.53 120511 N 0637.1 0689 483.74 103111 N 0634.0 0716-1 -4,773.18 121311 Y 0658.0 DAO CORRECTING ENTRY 0717 804.01 121411 Y 0659.0 0718 610.84 111911 Y 0660.0 0751 813.03 121411 N 0665.0 0762 2,145.00 121311 N 0673.1 0772 896.00 120711 N 0639.1 0773 19,014.50 121311 N 0644.1 0774 23,725.53 121411 N 0645.1 0778 18,731.37 111711 N 0677.0 0779 8,976.50 111811 N 0678.0 0781 1,803.26 110911 N 0680.0 0783 1,332.22 113011 N 0682.0 0784 13,043.30 122111 N 0683.0 0786 2,513.50 121411 N 0699.0 0787 2,271.50 121511 N 0700.0 0788 2,359.50 122111 N 0701.0 0792 10,163.64 122311 N 0687.0 0804 2,117.50 122211 N 0702.0 0806 12,365.12 012412 N 0704.0 0818 12,101.87 010412 N 0713.0 0820 9,582.49 010312 N 0715.0 0821 9,046.28 010512 N 0716.0 0822 12,090.29 010912 N 0718.0 0823 5,393.99 010912 N 0719.0 0824 10,066.15 011012 N 0721.0 0825 8,274.66 011112 N 0722.0 0826 8,419.05 011112 N 0723.0 0828 7,096.74 011312 N 0725.0 0829 4,895.00 010612 N 0733.0 0832 19,221.21 020312 N 0732.0 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 03/21/12 EST. NO.10 TIME 11:23 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 --------------------------------------------------------------------------- 0836 15,057.32 122211 N 0685.0 0837 8,293.57 011312 N 0725.1 0838 10,083.01 011412 N 0740.0 0842 3,168.98 011912 N 0744.0 0843 2,788.46 012312 N 0745.0 0844 3,958.56 012412 N 0746.0 0845 3,631.80 012712 N 0747.0 0846 4,808.76 012612 N 0748.0 0848 3,732.90 012512 N 0750.0 0849 10,077.69 010612 N 0717.0 0850 7,997.00 011112 N 0722.1 0851 3,410.00 011712 N 0751.0 0852 2,684.00 010912 N 0752.0 0854 47,788.15 120111 N 0754.0 0855 73,762.94 010112 N 0755.0 0857 28.75 011812 N 0757.0 0859 2,102.50 121411 N 0646.2 0864 6,102.88 012512 N 0761.0 0865 660.00 122311 N 0687.1 0877 136.00 012712 N 0771.0 0878 1,087.50 121411 N 646C 0 0879 1,015.00 121311 N 646C10 0880 797.50 121511 N 653C 0 0883 2,782.30 100511 Y 314C 0 0884 3,953.06 100611 Y 316 0 0885 17,413.00 080311 N 221C 0 0887 1,244.49 111511 N 0773.0 0888 245.58 010312 N 708C 0 0889 1,744.75 010512 N 737C 0 0890 3,555.65 010612 N 738C 0 501,218.79 TOTAL THIS ESTIMATE 3,132,228.32 TOTAL PREVIOUS ESTIMATE 3,633,447.11 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 03/21/12 EST. NO.10 TIME 11:23 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 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 11:23 AM ESTIMATE NO. 10 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 03/20/12 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 03/21/12 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 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 11:23 AM ESTIMATE NO. 10 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 03/20/12 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 501,218.79 3,633,447.11 SUBTOTAL AMOUNT EARNED 501,218.79 3,633,447.11 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 501,218.79 3,633,447.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 501,218.79 3,623,447.11 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 10/15/11 212 57 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/12