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 12/06/13 EST. NO.08 TIME 02:27 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 0280 10,285.00 E.W. @ F.A.(+) 093013 N 0285.0 0296 36.93 071713 N 0365.0 0297 43.08 071813 N 0366.0 0298 43.08 080313 N 0367.0 0299 381.44 100313 N 0368.0 0300 585.28 101713 N 0369.0 0301 424.24 102213 N 0370.0 0302 393.01 100313 N 0371.0 0303 3,551.83 100413 N 0372.0 0304 4,213.99 102513 N 0373.0 0305 1,821.72 101613 N 0374.0 0306 8,046.56 100113 N 0302.0 0307 8,309.10 100213 N 0303.0 0308 12,230.38 100313 N 0304.0 0309 7,134.52 100413 N 0305.0 0310 16,938.16 100513 N 0306.0 0311 2,129.60 091813 N 0307.0 0312 2,129.60 091613 N 0308.0 0313 5,299.80 091413 N 0309.0 0314 7,526.20 091513 N 0310.0 0315 871.20 091613 N 0311.0 0316 580.80 091213 N 0312.0 0317 165.04 091613 N 0313.0 0318 197.11 091013 N 0314.0 0319 871.20 092813 N 0315.0 0320 39.30 092013 N 0316.0 0321 82.63 092313 N 0317.0 0322 4,073.73 092713 N 0318.0 0323 4,073.73 100413 N 0319.0 0324 4,073.73 101113 N 0320.0 0325 4,073.73 101813 N 0321.0 0326 4,073.73 102513 N 0322.0 0327 7,133.88 100713 N 0323.0 0328 7,551.88 100813 N 0324.0 0329 4,973.60 100813 N 0324.1 0330 5,283.60 100913 N 0325.0 0331 5,031.97 100913 N 0325.1 0332 8,543.67 101013 N 0326.0 0333 3,639.24 101013 N 0326.1 0334 5,376.15 101413 N 0330.0 0335 3,895.16 100713 N 0334.0 0336 6,406.93 102113 N 0335.0 0337 2,262.19 101913 N 0336.0 0338 1,443.30 101313 N 0331.0 0339 290.40 100913 N 0332.0 0340 3,020.16 100913 N 0337.0 0341 5,792.21 101113 N 0338.0 0342 3,339.04 100513 N 0339.0 0343 78.65 100213 N 0340.0 0344 78.70 100913 N 0341.0 0345 149.82 100313 N 0342.0 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 12/06/13 EST. NO.08 TIME 02:27 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 --------------------------------------------------------------------------- 0346 268.70 100313 N 0343.0 0347 145.20 092713 N 0346.0 0348 868.21 092713 N 0347.0 0349 106.18 092713 N 0348.0 0350 635.25 101513 N 0349.0 0351 762.30 101813 N 0350.0 0352 551.70 101713 N 0351.0 0353 8,961.22 101413 N 0352.0 0354 551.70 101513 N 0353.0 0355 5,640.45 101513 N 0354.0 0356 5,326.60 101613 N 0355.0 0357 7,237.52 101713 N 0356.0 0358 8,690.96 101813 N 0357.0 0359 9,251.13 101913 N 0358.0 0360 6,880.16 102113 N 0359.0 0361 9,098.78 102213 N 0360.0 0362 9,085.20 102313 N 0361.0 0363 8,796.58 102413 N 0362.0 0364 10,088.06 102513 N 0363.0 0365 11,023.37 102613 N 0364.0 0366 99,355.72 101613 N 0382.0 0367 12,085.43 101113 N 0327.0 0370 3,758.88 101513 N 0344.0 0371 65,330.17 102113 N 0345.0 0372 7,454.36 101413 N 0376.0 0373 6,450.59 101513 N 0377.0 0374 7,208.44 091013 N 0384.0 0376 722.25 103113 N 0385.0 0377 1,010.50 110513 N 0386.0 0378 676.38 112013 N 0389.0 0379 560.50 111213 N 0390.0 0380 802.18 071713 N 0391.0 0381 16,830.14 101413 N 0393.0 0382 4,270.96 102513 N 0394.0 0383 11,781.67 110713 N 0395.0 0384 4,453.03 101213 N 0396.0 0385 1,212.00 110513 N 0397.0 0386 53,936.27 112013 N 0398.0 0388 551.70 102513 N 0399.0 0389 696.42 110113 N 0400.0 0390 7,920.95 102813 N 0401.0 0391 624.33 102813 N 0402.0 0392 8,926.00 102913 N 0403.0 0393 7,786.50 103013 N 0404.0 0394 4,950.13 103113 N 0405.0 0395 3,898.80 110413 N 0408.0 0396 7,741.85 110513 N 0409.0 0397 6,843.57 110713 N 0411.0 0398 8,900.01 110813 N 0412.0 0399 8,093.89 111113 N 0413.0 0400 6,416.96 111213 N 0414.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/06/13 EST. NO.08 TIME 02:27 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 --------------------------------------------------------------------------- 0401 5,284.82 111313 N 0415.0 0402 6,004.88 111413 N 0416.0 0403 1,182.72 092313 N 0375.0 0404 7,357.84 102113 N 0418.0 0405 11,118.24 102213 N 0419.0 0406 17,461.03 102313 N 0420.0 0407 15,894.36 102413 N 0421.0 0408 10,638.63 102513 N 0422.0 0409 10,153.88 102613 N 0423.0 0410 2,554.32 102813 N 0425.0 0411 569.38 103013 N 0426.0 0412 1,333.50 102913 N 0427.0 0413 639.79 103013 N 0428.0 0414 764.13 103013 N 0429.0 0415 851.65 103013 N 0430.0 0416 831.88 103013 N 0431.0 0417 1,682.60 101713 N 0432.0 0418 163.35 100913 N 0433.0 0419 269.82 101013 N 0434.0 0420 1,697.69 101513 N 0435.0 0421 116.46 101713 N 0436.0 0422 67.97 101613 N 0437.0 0423 1,220.20 101813 N 0438.0 0424 1,210.00 103113 N 0439.0 0425 10,240.39 081313 N 0474.0 773,519.38 TOTAL THIS ESTIMATE 989,459.30 TOTAL PREVIOUS ESTIMATE 1,762,978.68 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 12/06/13 EST. NO.08 TIME 02:27 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 12/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 02:27 PM ESTIMATE NO. 08 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 12/06/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/06/13 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 12/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 02:27 PM ESTIMATE NO. 08 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 12/06/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 773,519.38 1,762,978.68 SUBTOTAL AMOUNT EARNED 773,519.38 1,762,978.68 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 773,519.38 1,762,978.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 773,519.38 1,762,978.68 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 4 0 0 0 38% 2% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/13