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 04/06/12 EST. NO.11 TIME 03:08 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 0141-3 -9,828.38 E.W. @ F.A.(+) 082611 Y 0148.0 DAO CORRECTING ENTRY 0186-1 -18,804.79 080511 N 64C 0 DAO CORRECTING ENTRY 0355-1 -2,503.74 100311 N 0256.0 DAO CORRECTING ENTRY 0355-2 2,074.38 100311 N 0256.0 DAO CORRECTING ENTRY 0367-3 -7,559.72 093011 N 0269.0 DAO CORRECTING ENTRY 0402 1,229.58 102811 N 0398.0 0404 2,420.19 102411 N 0403.0 0405 3,902.32 102511 N 0405.0 0407 4,538.39 102711 N 0408.0 0408 6,728.58 102711 N 0409.0 0411 1,315.82 103011 N 0412.0 0436 1,240.42 101911 N 0348.0 0437 1,251.26 102011 N 0349.0 0453 1,229.58 102611 N 0379.0 0454 1,229.58 102711 N 0380.0 0460 1,384.14 110811 N 0451.0 0462 1,384.14 110411 N 0448.0 0463 1,384.14 110711 N 0450.0 0464 1,714.82 110511 N 0449.0 0483-1 -8,203.86 101111 Y 0326.0 DAO CORRECTING ENTRY 0483-2 7,003.82 101111 Y 0326.0 DAO CORRECTING ENTRY 0484-1 -8,757.13 101211 Y 0327.0 DAO CORRECTING ENTRY 0484-2 8,485.25 101211 Y 0327.0 DAO CORRECTING ENTRY 0517 938.38 102111 N 0471.0 0521 6,043.36 110111 N 0475.0 0597 1,598.49 111411 N 0527.0 0598 1,758.42 111511 N 0528.0 0646 2,898.93 112811 N 0600.0 0649 3,144.30 120111 N 0603.0 0651 1,400.24 112211 N 0605.0 0652 1,316.26 112811 N 0607.0 0654 1,882.20 120111 N 0609.0 0655 75.76 120111 N 0609.1 0656 1,882.20 120211 N 0610.0 0663 127.66 120111 N 0617.0 0666 86.03 120511 N 0621.0 0745-2 9,806.41 082611 Y 148C 0 DAO CORRECTING ENTRY 0745-3 -9,806.41 082611 Y 148C 0 DAO CORRECTING ENTRY 0759 5,274.53 121911 N 0662.0 0761 4,367.84 121311 N 0673.0 0782 10,423.52 111911 N 0681.0 0790 1.00 122211 N 0685.1 0791 6,309.48 122211 N 0686.0 0794 3,205.30 122811 N 0689.0 0812 218.33 122211 N 0726.0 0819 44,924.30 120911 N 0714.0 0827 5,707.72 011212 N 0724.0 0834 2,887.50 020312 N 0734.0 0835 2,420.00 020612 N 0735.0 0839 4,846.70 011612 N 0741.0 0840 3,575.18 011712 N 0742.0 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 04/06/12 EST. NO.11 TIME 03:08 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 --------------------------------------------------------------------------- 0841 2,440.49 011812 N 0743.0 0847 629.78 013012 N 0749.0 0856 1,499.97 021512 N 0756.0 0858 301.02 120511 N 0758.0 0861 95.91 121611 N 0655.2 0862 799.80 091211 N 0759.0 0867 94.78 120711 N 0764.0 0868 94.78 010412 N 0765.0 0870 259.23 010312 N 0767.0 0876 85.00 011612 N 0770.0 0881 749.22 120611 N 0638.2 0892 3,555.65 010612 N 0738.1 0893 1,701.05 110111 N 0709.0 0894 4,775.21 110211 N 0710.0 0895 3,805.44 110311 N 0711.0 0896 2,497.33 110411 N 0712.0 0897 1,754.48 010412 N 0736.1 0898 19,649.29 080511 N 64.C10 0899 2,661.68 100411 Y 312C 0 0900 7,922.84 093011 N 269C 0 0901 10,141.37 082611 Y 148C10 175,686.74 TOTAL THIS ESTIMATE 3,633,447.11 TOTAL PREVIOUS ESTIMATE 3,809,133.85 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 04/06/12 EST. NO.11 TIME 03:08 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 04/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 03:08 PM ESTIMATE NO. 11 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 04/06/11 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 04/06/12 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 04/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 03:08 PM ESTIMATE NO. 11 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 04/06/11 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 04/06/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,686.74 3,809,133.85 SUBTOTAL AMOUNT EARNED 175,686.74 3,809,133.85 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 175,686.74 3,809,133.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 175,686.74 3,799,133.85 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 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE EMERG PROJ DAYS NOT CLEA SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/12