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 08/21/12 EST. NO.01 TIME 12:16 PM R.E. NAME: RUSSELL STEVE 04-4G3604 --------------------------------------------------------------------------- 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 0001 824.23 E.W. @ F.A.(+) 062812 N 0007.0 0002 79.50 062712 N 0011.0 0003 14,974.99 071212 N 0018.0 0004 689.34 062712 N 0001.1 0005 8,875.30 061812 N 0002.1 0006 105.63 062712 N 0010.1 0007 1,058.56 072412 N 0020.0 0008 38,900.60 062212 N 0003.1 0009 22,396.39 062512 N 0004.0 0010 17,394.32 062612 N 0005.0 0011 11,585.13 062712 N 0006.1 0012 18,318.57 062812 N 0008.1 0013 15,778.69 062912 N 0009.0 0014 39,961.50 070212 N 0012.2 0015 36,789.18 070512 N 0013.0 0016 43,371.99 070612 N 0014.2 0017 41,061.39 070912 N 0015.2 0018 37,558.72 071012 N 0016.0 0019 39,456.00 071312 N 0019.1 0021 33,232.29 062512 N 0009.3 0022 37,436.87 062612 N 0010.3 0023 38,543.91 070212 N 0012.3 0024 37,651.71 062212 N 0008.4 536,044.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 536,044.81 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 08/21/12 EST. NO.01 TIME 12:16 PM R.E. NAME: RUSSELL STEVE 04-4G3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3604 TIME 12:16 PM ESTIMATE NO. 01 BID OPENING 06/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 04-MRN-101-5.8/6.0 ----------------- GHILOTTI BROS., INC. IN MARIN COUNTY, IN MILL VALLEY, FROM 0.2 525 JACOBY STREET MILE NORTH OF 0.3 MILE NORTH OF ROUTE 131 SAN RAFAEL, CA 94901 RECONSTRUCT PAVEMENT W PERMEABLE BLANKET AND SUBDRAINS. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONST PAVEMNT W PERM BLANKET & SUBDRAINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONST PAVEMNT W PERM BLANKET (BOND) LS 3,142.0000 3,142.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3604 TIME 12:16 PM ESTIMATE NO. 01 BID OPENING 06/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 536,044.81 536,044.81 SUBTOTAL AMOUNT EARNED 536,044.81 536,044.81 ORIGINAL CONTRACT AMOUNT 3,142.00 TOTAL WORK COMPLETED 536,044.81 536,044.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 536,044.81 536,044.81 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 06/12/12 40 06/13/12 06/13/12 08/16/12 40 5 0 0 96% 100% PROGRESS IS SATISFACTORY RUSSELL STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12