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 09/20/13 EST. NO.03 TIME 08:34 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 0050 921.48 E.W. @ F.A.(+) 071813 N 0059.0 0051 65.65 072913 N 0060.0 0052 221.39 073113 N 0061.0 0053 4,213.99 072513 N 0062.0 0054 358.73 080813 N 0069.0 0055 4,073.73 070513 N 0063.0 0056 4,073.73 071213 N 0064.0 0057 4,073.73 071913 N 0065.0 0058 4,073.73 072613 N 0066.0 0059 4,073.73 080213 N 0067.0 0060 4,073.73 080913 N 0068.0 0067 1,231.66 081513 N 0078.0 0068 916.88 081513 N 0079.0 0091 190.90 082213 N 0097.0 0092 3,209.08 082213 N 0098.0 0094 57,819.66 082213 N 0102.0 0096 142.49 082213 N 0104.0 0097 689.70 082213 N 0106.0 0098 574.75 082213 N 0107.0 0099 574.75 082213 N 0108.0 0100 574.75 082213 N 0109.0 0101 574.75 082213 N 0110.0 0102 2,075.47 080513 N 0111.0 0103 1,497.84 080613 N 0112.0 0104 1,209.02 080713 N 0113.0 0105 2,364.28 080813 N 0114.0 0106 2,653.10 080913 N 0115.0 0107 2,653.10 081213 N 0116.0 0110 4,375.27 081313 N 0117.0 0111 2,364.28 081413 N 0118.0 0112 2,364.28 081513 N 0119.0 0113 2,364.28 081613 N 0120.0 120,643.91 TOTAL THIS ESTIMATE 56,913.54 TOTAL PREVIOUS ESTIMATE 177,557.45 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 09/20/13 EST. NO.03 TIME 08:34 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 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 08:34 AM ESTIMATE NO. 03 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 09/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/20/13 LOCATION 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 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 08:34 AM ESTIMATE NO. 03 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 09/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,643.91 177,557.45 SUBTOTAL AMOUNT EARNED 120,643.91 177,557.45 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 120,643.91 177,557.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,643.91 177,557.45 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 5 0 0 0 4% 3% PROGRESS IS SATISFACTORY NON STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13