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 10/30/12 EST. NO.15 TIME 09:19 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 0071-1 -4,467.39 E.W. @ F.A.(+) 080811 N 0073.0 DAO CORRECTING ENTRY 0072-3 -9,338.46 080911 Y 0074.0 DAO CORRECTING ENTRY 0073-3 -15,911.71 081011 Y 0075.0 DAO CORRECTING ENTRY 0100-3 -14,008.12 081611 N 0100.0 DAO CORRECTING ENTRY 0103-5 -13,923.61 081911 N 0103.0 DAO CORRECTING ENTRY 0144-1 -8,411.52 083111 N 0151.0 DAO CORRECTING ENTRY 0154-1 -10,591.79 082311 N 0114.0 DAO CORRECTING ENTRY 0185-1 -31,267.53 080811 N 106C 0 DAO CORRECTING ENTRY 0192-3 -2,895.51 080411 N 61C 0 DAO CORRECTING ENTRY 0194-5 -16,557.41 081111 Y 76C 0 DAO CORRECTING ENTRY 0195-5 -16,132.34 081211 Y 77C 0 DAO CORRECTING ENTRY 0205-3 -1,171.28 100311 N 0353.0 DAO CORRECTING ENTRY 0257-3 -3,569.45 101011 N 0324.0 DAO CORRECTING ENTRY 0277-3 -8,740.93 091411 Y 0167.0 DAO CORRECTING ENTRY 0299-3 -122.94 080511 N 0193.0 DAO CORRECTING ENTRY 0301-3 -285.26 080911 N 0195.0 DAO CORRECTING ENTRY 0305-3 -376.30 081711 N 0201.0 DAO CORRECTING ENTRY 0306-3 -245.11 081811 N 0202.0 DAO CORRECTING ENTRY 0307-3 -336.16 081911 N 0203.0 DAO CORRECTING ENTRY 0310-3 -462.09 082411 N 0206.0 DAO CORRECTING ENTRY 0311-1 -484.24 082511 N 0207.0 DAO CORRECTING ENTRY 0312-1 -427.94 082611 N 0208.0 DAO CORRECTING ENTRY 0317-3 -467.35 081111 N 0197.0 DAO CORRECTING ENTRY 0347-3 -9,208.75 091911 N 0247.0 DAO CORRECTING ENTRY 0348-1 -9,783.51 092011 N 0248.0 DAO CORRECTING ENTRY 0351-5 -9,707.31 092311 N 0251.0 DAO CORRECTING ENTRY 0361-3 -9,274.45 092611 N 0263.0 DAO CORRECTING ENTRY 0362-3 -6,904.32 092711 N 0264.0 DAO CORRECTING ENTRY 0364-3 -4,809.51 092911 N 0266.0 DAO CORRECTING ENTRY 0366-5 -5,850.32 093011 N 0268.0 DAO CORRECTING ENTRY 0384-5 -14,219.57 081711 N 101C 0 DAO CORRECTING ENTRY 0483-3 -7,003.82 101111 Y 0326.0 DAO CORRECTING ENTRY 0502-3 -3,689.53 102411 N 0456.0 DAO CORRECTING ENTRY 0523-3 -16,199.40 103111 N 0477.0 DAO CORRECTING ENTRY 0561-1 -17,589.00 080211 N 0516.1 DAO CORRECTING ENTRY 0636-3 -585.64 102011 N 0592.0 DAO CORRECTING ENTRY 0637-3 -1,171.28 102411 N 0593.0 DAO CORRECTING ENTRY 0720-1 -1,636.09 080511 N 62C1 0 DAO CORRECTING ENTRY 0732-1 -2,255.26 082911 N 209C 0 DAO CORRECTING ENTRY 0735-3 -10,705.13 082411 Y 146C 0 DAO CORRECTING ENTRY 0738-3 -11,019.48 082911 Y 149C 0 DAO CORRECTING ENTRY 0749-3 -11,549.35 081511 N 99C 0 DAO CORRECTING ENTRY 0914-1 -1,887.68 082211 N 784903 DAO CORRECTING ENTRY 0920-1 -495.94 083011 N 786083 DAO CORRECTING ENTRY 0921-1 -10,434.89 082211 Y 786092 DAO CORRECTING ENTRY 0922-1 -14,050.15 082311 Y 786094 DAO CORRECTING ENTRY 0923-1 -12,034.89 082511 Y 786097 DAO CORRECTING ENTRY 0925-1 -1,426.76 080911 N 789680 DAO CORRECTING ENTRY 0926 4,275.00 021012 N 0780.0 0927 6,950.00 030112 N 0781.0 0928 3,806.00 072511 N 0774.0 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 10/30/12 EST. NO.15 TIME 09:19 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 --------------------------------------------------------------------------- 0929 1,980.00 072611 N 0775.0 0930 1,067.00 072911 N 0776.0 0943 5,577.00 080411 N 681CL0 0944 18,216.00 080211 N 561CL0 0945 33,731.53 080811 N 107CL0 0946 11,119.79 082311 N 154CL0 0947 3,234.37 072611 N 28PFE0 0948 561.57 080111 N 296PF5 0949 280.79 080211 N 769PF5 0950 280.79 080311 N 298PF5 0951 3,580.02 080411 N 59PFE0 0952 2,593.98 080511 N 60PFE0 0953 403.72 080511 N 299PF5 0954 5,831.55 080811 N 71PFE0 0955 1,518.53 080911 N 70PFE0 0956 10,963.35 080911 Y 72PFE0 0957 748.13 080911 N 301PF5 0958 19,741.70 081011 Y 73PFE0 0959 921.70 081011 N 316PF5 0960 17,378.17 081111 Y 74PFE0 0961 788.25 081111 N 317PF5 0962 17,041.50 081211 Y 75PFE0 0963 12,110.46 081511 N 99PFE0 0964 14,571.40 081611 N 100PF5 0966 14,623.52 081711 N 101PF5 0967 748.13 081711 N 305PF5 0968 674.94 081811 N 306PF5 0969 14,922.62 081911 N 103PF5 0970 765.97 081911 N 307PF5 0971 11,066.90 082211 Y 137PF5 0972 1,887.68 082211 N 308PF5 0973 14,468.83 082311 Y 138PF5 0974 12,050.06 082411 Y 139PF5 0975 2,135.01 082411 N 310PF5 0976 13,459.13 082511 Y 140PF5 0977 2,264.42 082511 N 311PF5 0978 1,887.68 082611 N 312PF5 0979 12,322.32 082911 Y 142PF5 0980 2,399.90 082911 N 313PF5 0981 495.94 083011 N 263PF5 0982 9,107.05 083111 N 144PF5 0983 9,025.62 091411 Y 277PF5 0984 638.88 091411 N 280PF5 0985 9,359.83 091911 N 347PF5 0986 12,551.34 092011 N 348PF5 0987 10,402.19 092311 N 351PF5 0988 9,818.24 092611 N 361PF5 0989 7,448.11 092711 N 362PF5 0990 5,353.29 092911 N 364PF5 0991 6,545.19 093011 N 366PF5 0992 2,305.72 093011 N 515PF5 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 10/30/12 EST. NO.15 TIME 09:19 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 --------------------------------------------------------------------------- 0993 1,537.31 100311 N 205PF5 0994 5,175.09 101011 N 257PF5 0995 8,203.86 101111 Y 483PF5 0996 2,888.39 101311 Y 548PF5 0997 1,244.49 101911 N 635PF5 0998 1,244.49 102011 N 636PF5 0999 4,055.56 102411 N 502PF5 1000 1,244.49 102411 N 637PF5 1001 16,471.30 103111 N 523PF5 1002 107,429.71 110111 N 941PF5 183,809.03 TOTAL THIS ESTIMATE 3,915,011.09 TOTAL PREVIOUS ESTIMATE 4,098,820.12 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 10/30/12 EST. NO.15 TIME 09:19 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 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 09:19 AM ESTIMATE NO. 15 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 10/30/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL DRAINAGE MEASURES LS 21,377.0000 21,377.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 09:19 AM ESTIMATE NO. 15 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 10/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 183,809.03 4,098,820.12 SUBTOTAL AMOUNT EARNED 183,809.03 4,098,820.12 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 183,809.03 4,098,820.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 183,809.03 4,088,820.12 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 10/30/12