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 07/19/12 EST. NO.14 TIME 01:45 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 0010-1 -13,760.15 E.W. @ F.A.(+) 032711 N 0012.0 DAO CORRECTING ENTRY 0010-2 1,678.78 032711 N 0012.0 DAO CORRECTING ENTRY 0070-1 -1,417.44 080911 N 0072.0 DAO CORRECTING ENTRY 0097-1 -19,254.42 081711 Y 0097.0 DAO CORRECTING ENTRY 0164-1 -638.88 072911 Y 0157.1 DAO CORRECTING ENTRY 0190-3 -17,362.90 081811 N 0172.0 DAO CORRECTING ENTRY 0403 1,551.38 102911 N 0399.0 0425-1 -2,428.42 102011 N 0424.0 DAO CORRECTING ENTRY 0426-1 -1,790.87 102611 N 0425.0 DAO CORRECTING ENTRY 0447 2,670.00 101911 N 0442.0 0510-1 -479.16 110311 N 0464.0 DAO CORRECTING ENTRY 0653 1,335.81 112911 N 0608.0 0653-1 -1,335.81 112911 N 0608.0 DAO CORRECTING ENTRY 0653-2 994.20 112911 N 0608.0 DAO CORRECTING ENTRY 0696 479.16 110211 Y 0652.0 0734-1 -12,007.80 082511 Y 147C 0 DAO CORRECTING ENTRY 0736-3 -13,745.86 082311 Y 145C 0 DAO CORRECTING ENTRY 0737-1 -10,434.89 082211 Y 144C 0 DAO CORRECTING ENTRY 0853 214.50 121311 N 0753.0 0869 154.02 010912 N 0766.0 0875 3,377.53 091911 N 0769.0 0882 1,922.12 020312 N 0772.0 0902 159.60 091611 N 0763.1 0903 104.98 092111 N 229.13 0904 380.16 092111 N 230.13 0907 12,081.38 032711 N 12C1 0 0907-1 -12,081.38 032711 N 12C1 0 DAO CORRECTING ENTRY 0908 8,500.00 081911 N 0779.0 0909 671.24 072011 N 784892 0910 3,234.37 072611 N 784893 0911 3,379.19 072811 N 784894 0912 5,050.07 072911 N 784895 0913 19,533.43 081711 Y 784901 0914 1,887.68 082211 N 784903 0915 2,017.08 082311 N 784905 0916 2,428.42 102011 N 784910 0917 1,790.87 102611 N 784916 0918 878.46 072911 Y 785672 0920 495.94 083011 N 786083 0921 10,434.89 082211 Y 786092 0922 14,050.15 082311 Y 786094 0923 12,034.89 082511 Y 786097 0924 18,677.26 081811 N 786099 0925 1,426.76 080911 N 789680 26,856.34 TOTAL THIS ESTIMATE 3,888,154.75 TOTAL PREVIOUS ESTIMATE 3,915,011.09 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 07/19/12 EST. NO.14 TIME 01:45 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 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 01:45 PM ESTIMATE NO. 14 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 03/27/12 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 07/19/12 LOCATION SEMI-FINAL 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 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 01:45 PM ESTIMATE NO. 14 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 03/27/12 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,856.34 3,915,011.09 SUBTOTAL AMOUNT EARNED 26,856.34 3,915,011.09 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 26,856.34 3,915,011.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 26,856.34 3,905,011.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/20/11 120 01/20/11 01/20/11 03/27/12 212 57 0 0 100% 100% SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/12