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 09/26/13 EST. NO.04 TIME 10:43 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 0041 169.84 E.W. @ F.A.(+) 061413 N 0043.0 0042 3,183.34 062413 N 0044.0 0043 657.41 062513 N 0045.0 0044 575.23 062713 N 0047.0 0045 674.72 070913 N 0049.0 0046 674.72 071113 N 0050.0 0048 674.72 073013 N 0055.0 0049 102.17 062613 N 0057.0 0061 1,104.19 052313 N 0070.0 0062 923.36 061813 N 0073.0 0063 1,111.93 062513 N 0074.0 0064 1,111.93 062713 N 0075.0 0065 964.81 070213 N 0076.0 0066 1,029.79 070213 N 0077.0 0069 13,091.39 081513 N 0080.0 0070 1,947.70 081513 N 0081.0 0071 228.90 081513 N 0082.0 0072 1,180.13 053013 N 0071.0 0073 1,116.68 053013 N 0072.0 0074 613.91 052913 N 0083.0 0075 613.91 053013 N 0084.0 0076 839.10 080313 N 0085.0 0082 1,165.08 080513 N 0086.0 0090 316.67 082113 N 0096.0 0093 1,028.50 082213 N 0101.0 0095 21.47 082213 N 0103.0 0108 2,728.60 082213 N 0099.0 0109 263.89 082213 N 0100.0 0116 2,364.28 081913 N 0121.0 0117 22,153.34 082013 N 0122.0 0118 574.75 082013 N 0123.0 0119 2,528.00 082113 N 0124.0 0120 2,584.76 082213 N 0125.0 0121 4,408.91 082313 N 0126.0 0122 3,297.82 082613 N 0127.0 0123 2,992.02 082713 N 0128.0 0124 689.70 082713 N 0129.0 0125 3,770.78 082813 N 0130.0 0126 7,296.79 082913 N 0131.0 0127 4,276.65 083013 N 0132.0 0128 5,239.00 083113 N 0133.0 0130 65.65 082813 N 0135.0 0131 5,267.49 082813 N 0136.0 0132 344.45 083013 N 0137.0 0133 639.76 081313 N 0138.0 0134 1,200.75 082013 N 0140.0 0135 639.76 082113 N 0141.0 0136 2,368.84 090413 N 0151.0 0137 2,668.04 090613 N 0157.0 0138 4,073.73 080913 N 0170.0 0139 4,073.73 082313 N 0171.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/26/13 EST. NO.04 TIME 10:43 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 --------------------------------------------------------------------------- 121,633.09 TOTAL THIS ESTIMATE 177,557.45 TOTAL PREVIOUS ESTIMATE 299,190.54 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 09/26/13 EST. NO.04 TIME 10:43 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 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 10:43 AM ESTIMATE NO. 04 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 09/25/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/26/13 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 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 10:43 AM ESTIMATE NO. 04 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 09/25/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,633.09 299,190.54 SUBTOTAL AMOUNT EARNED 121,633.09 299,190.54 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 121,633.09 299,190.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,633.09 299,190.54 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 5 0 0 0 6% 3% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/13