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 08/08/13 EST. NO.02 TIME 08:52 AM R.E. NAME: HISLOP, SCOTT 04-4H6004 --------------------------------------------------------------------------- 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 0028 196.53 E.W. @ F.A.(+) 071113 N 0030.0 0029 449.22 070513 N 0031.0 0030 180.57 062513 N 0032.0 0031 244.84 053113 N 0033.0 0032 283.70 060613 N 0034.0 0035 979.15 053013 N 0037.0 0036 65.65 052913 N 0038.0 0037 179.16 061113 N 0039.0 0038 368.15 062013 N 0040.0 0039 664.67 052413 N 0041.0 0040 5,267.49 070113 N 0042.0 8,879.13 TOTAL THIS ESTIMATE 48,034.41 TOTAL PREVIOUS ESTIMATE 56,913.54 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 08/08/13 EST. NO.02 TIME 08:52 AM R.E. NAME: HISLOP, SCOTT 04-4H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 08:52 AM ESTIMATE NO. 02 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/08/13 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-31.9 ----------------------- TEAM GHILOTTI, INC. IN SONOMA COUNTY, AT FORT ROSS, AT 1.1 MI 2531 PETALUMA BLVD SOUTH SOUTH OF FORT ROSS ROAD, CONSTRUCT SOLDIER PETALUMA, CA 94952 PILE WALL AND ROCK SLOPE PROTECTION. DIR'S EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL AND RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONST SOLDIER PILE WALL AND RSP (BOND) LS 28,924.0000 28,924.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 08:52 AM ESTIMATE NO. 02 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/08/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,879.13 56,913.54 SUBTOTAL AMOUNT EARNED 8,879.13 56,913.54 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 8,879.13 56,913.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,879.13 56,913.54 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 01/23/13 200 05/10/13 05/10/13 04/30/14 1 0 0 0 1% 1% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/13