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 01/24/14 EST. NO.11 TIME 10:40 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 0207 2,295.77 E.W. @ F.A.(+) 062613 N 46.0 0 0230 18,524.74 091813 N 0233.0 0251 17,556.68 092713 N 0240.0 0368 6,212.87 101113 N 0328.0 0369 17,251.07 101213 N 0329.0 0375 71,393.03 110313 N 0383.0 0387 2,880.52 110713 N 0392.0 0457 10,813.09 110613 N 0410.1 0459 156.09 110113 N 0461.2 0483 519.68 120313 N 0495.0 0484 86.58 120213 N 0496.0 0511 347.68 111913 N 0524.0 0512 2,272.79 111613 N 0525.0 0513 3,630.00 102813 N 0526.0 0514 6,461.40 100513 N 0527.0 0515 2,060.92 090513 N 0528.0 0516 809.06 101113 N 0529.0 0517 533.32 103113 N 0530.0 0518 91.26 100713 N 0531.0 0519 200.57 092613 N 0532.0 0520 660.17 101613 N 0533.0 0521 780.01 093013 N 0534.0 0522 805.58 110113 N 0535.0 0523 612.02 111513 N 0536.0 0524 4,720.55 113013 N 0537.0 0525 23,587.54 120313 N 0538.0 0526 703.40 101513 N 0539.0 0527 1,391.50 101813 N 0540.0 0528 163.35 111313 N 0541.0 0529 269.82 110913 N 0542.0 0530 2,054.54 120113 N 0543.0 0531 38.67 101113 N 0544.0 0532 85.52 110713 N 0545.0 0533 515.93 103113 N 0546.0 0534 1,821.05 101313 N 0547.0 0535 318.85 121013 N 0548.0 0537 9,315.64 120513 N 0500.0 0538 864.10 120513 N 0550.0 0601 1,307.57 093013 N 0244.0 0602 2,089.51 101713 N 0274.0 0603 172.69 100913 N 0278.0 0604 9,511.25 110113 N 0406.0 0605 37,932.98 110213 N 0407.0 0606 4,458.88 111513 N 0417.0 268,278.24 TOTAL THIS ESTIMATE 2,304,571.82 TOTAL PREVIOUS ESTIMATE 2,572,850.06 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 01/24/14 EST. NO.11 TIME 10:40 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 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 10:40 AM ESTIMATE NO. 11 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 01/24/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/24/14 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 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 10:40 AM ESTIMATE NO. 11 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 01/24/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,278.24 2,572,850.06 SUBTOTAL AMOUNT EARNED 268,278.24 2,572,850.06 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 268,278.24 2,572,850.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,278.24 2,572,850.06 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 10 0 0 0 56% 5% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/14