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 03/14/14 EST. NO.14 TIME 02:19 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 0627 272.70 E.W. @ F.A.(+) 010914 N 0613.0 0628 27,451.80 010414 N 0614.0 0629 2,121.00 010914 N 0615.0 0630 1,977.08 123113 N 0616.0 0631 29,302.16 011414 N 0623.0 0632 295.11 013014 N 0624.0 0633 4,991.93 010214 N 0627.0 0634 116.26 090613 N 0628.0 0635 414.40 123113 N 0625.0 0636 4,946.06 123113 N 0626.0 0637 14,782.84 123113 N 0629.0 0638 1,135.55 123113 N 0630.0 0639 1,897.12 121513 N 0631.0 0640 224.37 122413 N 0632.0 0641 51.51 122413 N 0632.1 0642 406.10 010314 N 0633.0 0643 5,228.67 010214 N 0634.0 0644 65.60 102513 N 0635.0 0645 737.30 123113 N 0636.0 0646 2,025.04 123113 N 0637.0 0647 1,074.80 123113 N 0638.0 0648 134.81 123113 N 0639.0 0649 45.92 121813 N 0640.0 0650 216.95 121813 N 0641.0 0670 490.89 021014 N 0657.0 0671 3,866.68 021314 N 0660.0 0672 136.35 020414 N 0661.0 0673 874.66 021014 N 0662.0 0674 114.43 021214 N 0663.0 0676 145.55 020114 N 0665.0 0677 104.02 013114 N 0666.0 0678 2,066.34 021114 N 0658.0 0679 6,411.86 021214 N 0659.0 114,125.86 TOTAL THIS ESTIMATE 2,909,337.45 TOTAL PREVIOUS ESTIMATE 3,023,463.31 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 03/14/14 EST. NO.14 TIME 02:19 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 03/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 02:19 PM ESTIMATE NO. 14 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 03/14/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/14/14 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 03/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 02:19 PM ESTIMATE NO. 14 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 03/14/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/14/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,125.86 3,023,463.31 SUBTOTAL AMOUNT EARNED 114,125.86 3,023,463.31 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 114,125.86 3,023,463.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,125.86 3,023,463.31 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 5 0 0 0 65% 3% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/14