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 10/10/13 EST. NO.06 TIME 10:28 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 0077 639.76 E.W. @ F.A.(+) 070213 N 0048.0 0078 639.76 071513 N 0051.0 0079 835.01 071613 N 0052.0 0080 1,290.46 071713 N 0053.0 0081 1,351.13 080213 N 0056.0 0083 639.76 080613 N 0088.0 0084 639.76 080713 N 0089.0 0085 639.76 080813 N 0090.0 0086 639.76 080913 N 0091.0 0087 639.76 081213 N 0092.0 0088 639.76 081413 N 0093.0 0089 674.72 081513 N 0094.0 0140 4,073.73 083013 N 0172.0 0141 4,073.73 090613 N 0173.0 0142 4,073.73 091313 N 0174.0 0143 4,073.73 092013 N 0175.0 0151 3,159.22 090913 N 0165.0 0171 274.92 090513 N 0203.0 0172 336.80 091213 N 0204.0 0173 748.49 081513 N 0205.0 0174 258.24 091813 N 0206.0 0175 65.65 092513 N 0207.0 0176 369.41 092413 N 0208.0 0177 4,213.99 092813 N 0209.0 0179 842.99 080513 N 0087.9 35,834.03 TOTAL THIS ESTIMATE 482,285.86 TOTAL PREVIOUS ESTIMATE 518,119.89 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 10/10/13 EST. NO.06 TIME 10:28 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 10/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 10:28 AM ESTIMATE NO. 06 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 10/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/10/13 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 10/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 10:28 AM ESTIMATE NO. 06 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 10/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/10/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,834.03 518,119.89 SUBTOTAL AMOUNT EARNED 35,834.03 518,119.89 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 35,834.03 518,119.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,834.03 518,119.89 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 2 0 0 0 11% 1% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/13