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 10/04/13 EST. NO.05 TIME 10:17 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 0144 3,192.91 E.W. @ F.A.(+) 090313 N 0158.0 0145 8,057.09 090413 N 0159.0 0146 3,752.35 090513 N 0160.0 0147 4,702.42 090613 N 0161.0 0148 4,405.97 090713 N 0162.0 0149 5,200.01 090813 N 0163.0 0150 804.65 090313 N 0164.0 0152 17,188.93 091013 N 0166.0 0153 4,266.60 091113 N 0167.0 0154 5,306.66 091213 N 0168.0 0155 692.42 090313 N 0169.0 0156 134.60 080813 N 0176.0 0157 164.96 081413 N 0177.0 0158 568.85 082313 N 0178.0 0159 1,497.38 082613 N 0179.0 0160 16,429.54 082613 N 0180.0 0161 261.09 082713 N 0181.0 0162 2,271.48 082713 N 0182.0 0163 907.50 083013 N 0183.0 0164 1,237.41 090113 N 0184.0 0165 400.39 082713 N 0185.0 0166 1,306.80 082613 N 0186.0 0167 669.25 083013 N 0187.0 0168 524.53 090613 N 0188.0 0169 669.25 091313 N 0189.0 0170 13,864.73 092413 N 0202.0 0181 884.95 081913 N 0139.8 0182 1,201.36 082213 N 0142.8 0183 2,723.78 082413 N 0143.8 0184 3,984.23 082613 N 0144.8 0185 2,030.09 082713 N 0145.8 0186 3,603.10 082813 N 0146.8 0187 1,936.03 082913 N 0147.8 0188 2,949.10 083013 N 0148.8 0189 3,216.56 083113 N 0149.8 0190 2,750.93 090313 N 0150.8 0191 3,757.25 090513 N 0152.8 0192 3,002.73 090613 N 0153.8 0193 4,986.93 090713 N 0154.8 0194 6,013.94 090813 N 0155.8 0195 2,124.15 090913 N 0156.8 0196 2,968.54 091013 N 0190.8 0197 3,161.65 091113 N 0191.8 0198 3,953.24 091213 N 0192.8 0199 2,464.93 091313 N 0193.8 0200 1,922.53 091413 N 0194.8 0201 6,287.11 091513 N 0195.8 0202 2,406.26 091613 N 0196.8 0203 2,584.22 091713 N 0197.8 0204 5,272.47 091813 N 0198.8 0205 4,305.27 091913 N 0200.8 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 10/04/13 EST. NO.05 TIME 10:17 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 --------------------------------------------------------------------------- 0206 4,126.20 092013 N 0201.8 183,095.32 TOTAL THIS ESTIMATE 299,190.54 TOTAL PREVIOUS ESTIMATE 482,285.86 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 10/04/13 EST. NO.05 TIME 10:17 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 10/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 10:17 AM ESTIMATE NO. 05 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 10/03/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/04/13 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 10/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 10:17 AM ESTIMATE NO. 05 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 10/03/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/04/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,095.32 482,285.86 SUBTOTAL AMOUNT EARNED 183,095.32 482,285.86 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 183,095.32 482,285.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,095.32 482,285.86 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 7 0 0 0 10% 4% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/13