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 04/17/12 EST. NO.12 TIME 03:48 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 0211 5,191.64 E.W. @ F.A.(+) 101911 N 0362.0 0247-2 214.97 101211 N 0306.0 DAO CORRECTING ENTRY 0331-1 -2,645.69 092111 N 0229.1 DAO CORRECTING ENTRY 0331-2 2,540.71 092111 N 0229.1 DAO CORRECTING ENTRY 0333-1 -3,897.73 092211 N 0230.1 DAO CORRECTING ENTRY 0333-2 3,517.57 092211 N 0230.1 DAO CORRECTING ENTRY 0396 1,519.20 101811 N 0392.0 0398 3,598.61 101911 N 0394.0 0399 4,306.80 102011 N 0395.0 0400 3,993.08 102011 N 0396.0 0401 399.30 102511 N 0397.0 0406 4,150.82 102611 N 0407.0 0412 1,339.08 103111 N 0400.0 0413 114.22 102511 N 0401.0 0414 551.60 102111 N 0413.0 0415 202.22 102511 N 0414.0 0425 2,428.42 102011 N 0424.0 0426 1,790.87 102611 N 0425.0 0427 994.93 102611 N 0426.0 0428 359.37 110111 N 0427.0 0429 479.16 110111 N 0428.0 0430 547.04 110111 N 0429.0 0431 4,950.76 102611 N 0430.0 0432 4,850.11 102111 N 0431.0 0434 4,500.02 102511 N 0433.0 0435 3,507.74 102611 N 0434.0 0456 1,598.49 110111 N 0436.0 0459 1,260.22 110211 N 0437.0 0470 1,384.14 111011 N 0489.0 0510 479.16 110311 N 0464.0 0511 3,968.55 110211 N 0465.0 0587 1,147.52 111511 N 0548.0 0607 482.43 112111 N 0558.0 0622 270.25 110311 N 0578.0 0624 444.60 111011 N 0580.0 0625 163.88 110511 N 0581.0 0627 340.68 111411 N 0583.0 0628 1,941.93 110211 N 0584.0 0650 1,018.79 112111 N 0604.0 0665 1,451.60 112311 N 0619.0 0667 577.86 110311 N 0622.0 0686 672.00 112311 N 0606.1 0691 655.97 121211 N 0647.0 0714 186.45 111411 Y 0656.0 0719 585.48 121311 Y 0661.0 0780 2,164.36 110211 N 0679.0 0815 889.17 120811 N 0729.0 0816 78.45 121211 N 0730.0 0817 1,415.85 092811 N 0731.0 0860 797.50 121511 N 0653.2 0871 638.00 013112 N 0768.0 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 04/17/12 EST. NO.12 TIME 03:48 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 --------------------------------------------------------------------------- 0873 3,658.26 091311 N 0214.2 0886 1,244.49 101711 N 589C 0 79,020.90 TOTAL THIS ESTIMATE 3,809,133.85 TOTAL PREVIOUS ESTIMATE 3,888,154.75 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 04/17/12 EST. NO.12 TIME 03:48 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 04/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 03:48 PM ESTIMATE NO. 12 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 04/17/12 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 04/17/12 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 04/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 03:48 PM ESTIMATE NO. 12 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 04/17/12 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 04/17/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,020.90 3,888,154.75 SUBTOTAL AMOUNT EARNED 79,020.90 3,888,154.75 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 79,020.90 3,888,154.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 79,020.90 3,878,154.75 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 78% 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 04/17/12