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 11/01/13 EST. NO.07 TIME 02:10 PM 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 0180 674.72 E.W. @ F.A.(+) 072213 N 0054.1 0209 1,263.52 091213 N 0194.1 0210 682.88 091813 N 0199.0 0211 551.70 092013 N 0211.0 0212 1,052.19 091913 N 0212.0 0213 889.10 092013 N 0213.0 0214 586.89 092113 N 0214.0 0215 4,952.68 092313 N 0215.0 0216 6,473.11 092413 N 0216.0 0217 785.99 092513 N 0217.0 0218 5,073.04 092513 N 0218.0 0219 5,294.95 092613 N 0219.0 0220 6,715.12 092713 N 0220.0 0221 5,375.22 092813 N 0222.0 0222 3,460.07 092713 N 0224.0 0223 3,939.00 093013 N 0225.0 0224 67,320.54 091913 N 0226.0 0225 3,821.00 092713 N 0227.0 0226 13,171.21 091413 N 0229.0 0227 14,232.10 091513 N 0230.0 0228 12,730.05 091613 N 0231.0 0229 6,206.19 091713 N 0232.0 0231 30,961.76 091913 N 0234.0 0232 5,302.16 091313 N 0228.0 0233 8,384.03 092013 N 0235.0 0234 7,677.66 092313 N 0236.0 0235 9,982.68 092413 N 0237.0 0236 11,699.13 092513 N 0238.0 0237 17,979.40 092613 N 0239.0 0238 9,613.64 092813 N 0241.0 0239 551.70 100413 N 0242.0 0240 355.47 092913 N 0243.0 0241 5,326.02 100113 N 0245.0 0242 682.88 100213 N 0246.0 0243 5,354.96 100213 N 0247.0 0244 7,599.55 100313 N 0248.0 0245 682.88 100413 N 0249.0 0246 6,185.03 100413 N 0250.0 0247 5,569.76 100513 N 0251.0 0248 1,239.18 101013 N 0252.0 0249 1,665.12 100213 N 0253.0 0250 1,186.35 101013 N 0254.0 0252 11,075.49 090313 N 0255.0 0253 9,216.99 090413 N 0256.0 0254 20,514.28 090513 N 0257.0 0255 2,577.30 090613 N 0258.0 0256 7,269.69 090713 N 0259.0 0257 9,453.13 090813 N 0260.0 0258 5,240.50 091013 N 0261.0 0259 1,397.55 091113 N 0262.0 0260 5,358.46 091213 N 0263.0 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 11/01/13 EST. NO.07 TIME 02:10 PM 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 --------------------------------------------------------------------------- 0261 13,091.66 092013 N 0264.0 0262 5,695.90 100713 N 0265.0 0263 7,810.03 100813 N 0266.0 0264 1,845.23 100813 N 0267.0 0265 7,522.71 100913 N 0268.0 0266 4,464.17 101013 N 0269.0 0267 9,880.95 101113 N 0270.0 0268 682.88 101113 N 0271.0 0269 9,794.35 101213 N 0272.0 0270 850.80 101313 N 0273.0 0272 2,153.07 101313 N 0276.0 0273 192.29 101713 N 0277.0 0274 268.70 090513 N 0279.0 0275 1,661.92 091713 N 0280.0 0276 375.68 092013 N 0281.0 0277 1,210.00 093013 N 0282.0 0278 719.35 100113 N 0283.0 0279 2,904.00 090413 N 0284.0 0281 835.90 090313 N 0286.0 0282 889.35 100113 N 0287.0 0283 1,815.00 091513 N 0288.0 0284 1,252.35 091413 N 0289.0 0285 1,619.05 091313 N 0290.0 0286 2,395.80 091613 N 0291.0 0287 635.25 091713 N 0292.0 0288 2,668.49 082813 N 0293.0 0289 2,149.25 082913 N 0294.0 0290 1,967.75 082713 N 0295.0 0291 2,076.65 083013 N 0296.0 0292 4,145.75 083113 N 0297.0 0293 635.25 092413 N 0298.0 0294 78.99 091913 N 0299.0 0295 1,696.87 092413 N 0300.0 471,339.41 TOTAL THIS ESTIMATE 518,119.89 TOTAL PREVIOUS ESTIMATE 989,459.30 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 11/01/13 EST. NO.07 TIME 02:10 PM 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 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 02:10 PM ESTIMATE NO. 07 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 11/01/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/01/13 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 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 02:10 PM ESTIMATE NO. 07 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 11/01/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/01/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 471,339.41 989,459.30 SUBTOTAL AMOUNT EARNED 471,339.41 989,459.30 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 471,339.41 989,459.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,339.41 989,459.30 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 18 0 0 0 21% 9% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/13