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 11/29/12 EST. NO.16 TIME 02:15 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 0010-3 -1,678.78 E.W. @ F.A.(+) 032711 N 0012.0 DAO CORRECTING ENTRY 0355-3 -2,074.38 100311 N 0256.0 DAO CORRECTING ENTRY 0403-1 -1,551.38 102911 N 0399.0 DAO CORRECTING ENTRY 0653-3 -994.20 112911 N 0608.0 DAO CORRECTING ENTRY 0908-1 -8,500.00 081911 N 0779.0 DAO CORRECTING ENTRY 0908-2 4,250.00 081911 N 0779.0 DAO CORRECTING ENTRY 0931 12,992.28 032711 N 0778.0 0932 100.28 091411 N 0782.0 0933 94.78 101211 N 0783.0 0934 94.78 110911 N 0784.0 0935 94.78 120711 N 0785.0 0935-1 -94.78 120711 N 0785.0 DAO CORRECTING ENTRY 0936 94.78 010412 N 0786.0 0936-1 -94.78 010412 N 0786.0 DAO CORRECTING ENTRY 0938 233.24 101411 N 0788.0 0939 302.60 100711 N 0789.0 0940 266.66 101011 N 0790.0 1003 317.77 062911 N 36PFE0 1004 2,503.74 100311 N 355PF5 1005 1,918.35 102911 N 403PF5 1006 1,335.80 112911 N 653PF5 1007 57,043.12 110111 N PFE 0 66,654.66 TOTAL THIS ESTIMATE 4,098,820.12 TOTAL PREVIOUS ESTIMATE 4,165,474.78 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 11/29/12 EST. NO.16 TIME 02:15 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 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 02:15 PM ESTIMATE NO. 16 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 11/29/12 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 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4304 TIME 02:15 PM ESTIMATE NO. 16 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 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,654.66 4,165,474.78 SUBTOTAL AMOUNT EARNED 66,654.66 4,165,474.78 ORIGINAL CONTRACT AMOUNT 21,377.00 TOTAL WORK COMPLETED 66,654.66 4,165,474.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 66,654.66 4,155,474.78 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 11/29/12