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 04/28/14 EST. NO.16 TIME 08:43 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 0446 208.04 E.W. @ F.A.(+) 101113 N 0462.0 0550 1,060.50 122013 N 0574.0 0652 425.94 082013 N 0095.8 0654 2,185.95 092513 N 0223.0 0669 964.81 100113 N 0656.0 0693 958.12 092713 N 0221.0 0694 592.73 020614 N 0618.0 0696 334.26 011014 N 0681.0 0697 157.04 040114 N 0682.0 0698 4,188.94 092013 N 0201.9 0699 1,051.22 120313 N 0460.9 0700 330.21 040114 N 0683.0 0701 330.21 040214 N 0684.0 0702 38.47 041114 N 0685.0 0703 104.02 032814 N 0686.0 0704 47.77 040414 N 0687.0 0705 225.22 040814 N 0688.0 0706 151.20 040114 N 0689.0 0707 1,567.74 091313 N 0690.0 0708 1,451.73 091413 N 0690.1 0709 2,000.08 091513 N 0690.2 0710 1,639.11 091613 N 0690.3 0711 996.72 091713 N 0690.4 0712 1,225.49 091813 N 0690.5 22,235.52 TOTAL THIS ESTIMATE 3,029,844.24 TOTAL PREVIOUS ESTIMATE 3,052,079.76 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 04/28/14 EST. NO.16 TIME 08:43 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 04/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 08:43 AM ESTIMATE NO. 16 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 04/25/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/28/14 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 04/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 08:43 AM ESTIMATE NO. 16 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 04/25/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,235.52 3,052,079.76 SUBTOTAL AMOUNT EARNED 22,235.52 3,052,079.76 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 22,235.52 3,052,079.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,235.52 3,052,079.76 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 1 0 0 0 66% 1% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/14