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 02/27/14 EST. NO.13 TIME 07:03 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 0208 13,864.73 E.W. @ F.A.(+) 092413 N 0202.9 0607 2,211.06 122413 N 0600.0 0608 3,091.25 010214 N 0601.0 0609 843.15 010214 N 0601.1 0610 2,831.03 010314 N 0602.0 0611 860.48 010314 N 0602.1 0612 4,546.38 010914 N 0603.0 0613 444.40 122313 N 0617.0 0615 7,529.55 122113 N 0620.0 0616 2,367.76 010314 N 0621.0 0617 104.02 010314 N 0622.0 0618 4,056.01 011014 N 0604.0 0619 3,400.39 120613 N 0605.0 0620 3,400.39 121313 N 0606.0 0621 3,400.39 122013 N 0607.0 0622 3,400.39 122713 N 0608.0 0623 2,914.62 010314 N 0609.0 0624 5,757.00 011614 N 0610.0 0625 271.59 010914 N 0611.0 0626 147.94 010214 N 0612.0 0651 764.01 120313 N 0642.0 0656 198.98 061313 N 0643.0 0657 2,132.63 102613 N 0644.0 0658 1,669.80 102113 N 0645.0 0659 3,993.00 120613 N 0646.0 0660 363.00 111413 N 0647.0 0661 580.80 091813 N 0648.0 0662 2,323.20 091913 N 0649.0 0663 719.35 100113 N 0650.0 0664 2,191.31 091013 N 0651.0 0665 78.59 101713 N 0652.0 0666 130.97 053113 N 0653.0 0667 1,397.55 091713 N 0654.0 0668 1,161.60 090913 N 0655.0 83,147.32 TOTAL THIS ESTIMATE 2,826,190.13 TOTAL PREVIOUS ESTIMATE 2,909,337.45 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 02/27/14 EST. NO.13 TIME 07:03 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 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 07:03 AM ESTIMATE NO. 13 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 02/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 02/27/14 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 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 07:03 AM ESTIMATE NO. 13 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 02/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 02/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,147.32 2,909,337.45 SUBTOTAL AMOUNT EARNED 83,147.32 2,909,337.45 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 83,147.32 2,909,337.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,147.32 2,909,337.45 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 4 0 0 0 63% 2% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/14