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 08/30/12 EST. NO.02 TIME 08:55 AM 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 0025 1,237.39 E.W. @ F.A.(+) 062212 N 0021.0 0026 1,237.39 062512 N 0022.0 0027 1,237.39 062612 N 0023.0 0028 1,237.39 062712 N 0024.0 0029 883.11 062812 N 0025.0 0030 883.11 062912 N 0026.0 0031 883.11 070212 N 0027.0 0032 883.11 070212 N 0028.0 0033 883.11 070612 N 0029.0 0034 883.11 070912 N 0030.0 0035 883.11 071012 N 0031.0 0036 883.11 071312 N 0032.0 12,014.44 TOTAL THIS ESTIMATE 536,044.81 TOTAL PREVIOUS ESTIMATE 548,059.25 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 08/30/12 EST. NO.02 TIME 08:55 AM 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 08/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3604 TIME 08:55 AM ESTIMATE NO. 02 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 08/30/12 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 08/30/12 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 08/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3604 TIME 08:55 AM ESTIMATE NO. 02 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 08/30/12 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 08/30/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,014.44 548,059.25 SUBTOTAL AMOUNT EARNED 12,014.44 548,059.25 ORIGINAL CONTRACT AMOUNT 3,142.00 TOTAL WORK COMPLETED 12,014.44 548,059.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,014.44 548,059.25 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 98% 100% PROGRESS IS SATISFACTORY RUSSELL STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/12