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 01/10/14 EST. NO.10 TIME 08:45 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 0426 14,961.29 E.W. @ F.A.(+) 102913 N 0440.0 0427 9,519.18 103013 N 0441.0 0428 3,736.67 103113 N 0442.0 0429 5,255.84 110113 N 0443.0 0430 33,110.53 110213 N 0444.0 0431 5,588.45 110413 N 0445.0 0432 6,739.95 110513 N 0446.0 0433 23,142.86 110613 N 0447.0 0434 9,261.33 110713 N 0448.0 0435 19,367.72 110813 N 0449.0 0436 3,415.33 111113 N 0450.0 0437 2,723.40 111213 N 0451.0 0451 5,044.00 102813 N 0424.0 0455 8,738.14 101613 N 0378.0 0456 14,002.09 101913 N 0381.0 0461 5,861.88 111813 N 0475.0 0462 1,609.40 111913 N 0476.0 0463 974.30 112113 N 0477.0 0464 3,090.50 112213 N 0478.0 0465 635.25 101113 N 0479.0 0466 635.25 100813 N 0480.0 0467 635.25 110103 N 0481.0 0468 635.25 102913 N 0482.0 0469 762.30 102513 N 0483.0 0470 635.25 102213 N 0484.0 0471 635.25 110513 N 0485.0 0472 635.25 110813 N 0486.0 0473 635.25 111213 N 0487.0 0474 635.25 111513 N 0488.0 0475 635.25 112213 N 0489.0 0476 635.25 111913 N 0490.0 0477 635.25 112613 N 0491.0 0478 635.25 112913 N 0492.0 0479 635.25 120313 N 0493.0 0480 635.25 120613 N 0494.0 0481 7,926.54 101713 N 0379.0 0482 10,970.03 101813 N 0380.0 0485 2,138.24 112513 N 0497.0 0486 956.54 120313 N 0498.0 0487 2,001.09 120413 N 0499.0 0488 4,073.73 111513 N 0503.0 0489 4,073.73 112213 N 0504.0 0490 4,073.73 112913 N 0505.0 0491 2,691.23 102513 N 0506.0 0492 3,049.20 110113 N 0507.0 0493 1,512.50 112913 N 0508.0 0494 515.93 112813 N 0509.0 0495 978.62 111513 N 0510.0 0496 1,985.03 120513 N 0511.0 0497 2,670.74 112813 N 0512.0 0498 4,073.73 110113 N 0501.0 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 01/10/14 EST. NO.10 TIME 08:45 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 --------------------------------------------------------------------------- 0499 4,073.73 110813 N 0502.0 0500 3,378.76 113013 N 0513.0 0501 2,653.74 110513 N 0514.0 0502 1,136.40 103113 N 0515.0 0503 157.18 102913 N 0516.0 0504 6,264.05 110813 N 0517.0 0505 3,378.76 110213 N 0518.0 0506 3,387.58 110613 N 0519.0 0507 4,915.99 110713 N 0520.0 0508 1,562.36 111013 N 0521.0 0509 1,303.79 111213 N 0522.0 0510 1,136.40 112413 N 0523.0 0536 205,695.40 123113 N 549.00 479,168.66 TOTAL THIS ESTIMATE 1,825,403.16 TOTAL PREVIOUS ESTIMATE 2,304,571.82 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 01/10/14 EST. NO.10 TIME 08:45 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 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 08:45 AM ESTIMATE NO. 10 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 01/10/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/10/14 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 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 08:45 AM ESTIMATE NO. 10 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 01/10/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 479,168.66 2,304,571.82 SUBTOTAL AMOUNT EARNED 479,168.66 2,304,571.82 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 479,168.66 2,304,571.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 479,168.66 2,304,571.82 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 09/30/14 90 0 0 0 50% 45% PROGRESS IS SATISFACTORY NONSTANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/14