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 02/07/14 EST. NO.12 TIME 01:43 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 0539 7,323.18 E.W. @ F.A.(+) 120613 N 0551.0 0540 2,240.77 121913 N 0561.1 0541 20,907.00 121213 N 0565.0 0542 1,717.00 010214 N 0566.0 0543 567.32 121713 N 0567.0 0544 104.02 120613 N 0568.0 0545 557.90 010614 N 0569.0 0546 743.46 121113 N 0570.0 0547 145.67 120113 N 0571.0 0548 65.15 121313 N 0572.0 0549 1,060.50 122013 N 0573.0 0551 1,072.56 010514 N 0575.0 0552 951.20 122313 N 0576.0 0553 948.56 122213 N 0577.0 0554 1,157.26 121213 N 0578.0 0555 8,918.50 120913 N 0552.0 0556 13,381.00 121013 N 0553.0 0557 9,625.50 121113 N 0554.0 0558 12,554.39 121213 N 0555.0 0559 9,420.35 121313 N 0556.0 0560 4,046.08 121513 N 0557.0 0561 9,482.27 121613 N 0558.0 0562 11,869.58 121713 N 0559.0 0563 17,276.17 121813 N 0560.0 0564 17,550.53 121913 N 0561.0 0565 9,601.61 122013 N 0562.0 0566 20,617.85 122113 N 0563.0 0567 10,836.49 122313 N 0564.0 0568 32.97 120513 N 0500.1 0569 83.26 120613 N 0551.1 0570 65.93 120913 N 0552.1 0571 270.44 121013 N 0553.1 0572 65.93 121113 N 0554.1 0573 308.33 121213 N 0555.1 0574 65.93 121313 N 0556.1 0575 74.21 121613 N 0558.1 0576 74.21 121713 N 0559.1 0577 568.43 121913 N 0561.2 0578 626.12 122013 N 0562.1 0579 343.28 122113 N 0563.2 0580 517.73 122313 N 0564.1 0581 14,304.02 101113 N 0579.0 0582 9,863.73 121713 N 0580.0 0583 2,087.46 110713 N 0581.0 0584 3,640.16 100413 N 0582.0 0585 186.00 111213 N 0583.0 0586 1,016.00 111313 N 0584.0 0587 4,318.02 120313 N 0585.0 0588 1,664.25 111413 N 0586.0 0589 2,434.00 120313 N 0587.0 0590 992.89 111313 N 0588.0 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 02/07/14 EST. NO.12 TIME 01:43 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 --------------------------------------------------------------------------- 0591 883.40 111313 N 0589.0 0592 764.13 111313 N 0590.0 0593 1,272.91 120413 N 0591.0 0594 2,400.11 120513 N 0592.0 0595 1,555.71 120613 N 0593.0 0596 504.29 121213 N 0594.0 0597 415.97 121713 N 0595.0 0598 3,160.50 122213 N 0596.0 0599 1,179.87 121513 N 0598.0 0600 2,858.01 122313 N 0599.0 253,340.07 TOTAL THIS ESTIMATE 2,572,850.06 TOTAL PREVIOUS ESTIMATE 2,826,190.13 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 02/07/14 EST. NO.12 TIME 01:43 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 02/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 01:43 PM ESTIMATE NO. 12 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 02/07/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 02/07/14 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 02/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 01:43 PM ESTIMATE NO. 12 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 02/07/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 02/07/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,340.07 2,826,190.13 SUBTOTAL AMOUNT EARNED 253,340.07 2,826,190.13 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 253,340.07 2,826,190.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,340.07 2,826,190.13 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 10 0 0 0 61% 5% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/14