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 07/16/14 EST. NO.18 TIME 01:31 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 0719 2,424.00 E.W. @ F.A.(+) 061614 N 0697.0 0720 909.64 061014 N 0698.0 0721 1,793.95 061714 N 0703.0 0722 136.35 051214 N 0705.0 0723 157.04 052714 N 0706.0 0724 47.77 053014 N 0707.0 0725 146.01 060114 N 0708.0 0726 225.22 060714 N 0709.0 0727 136.35 061114 N 0710.0 0728 688.61 061314 N 0711.0 0729 303.00 062514 N 0715.0 0730 239.18 061814 N 0716.0 0731 115.60 061314 N 0717.0 0732 499.18 052714 N 0718.0 0733 5,100.58 061814 N 0722.0 0734 4,854.09 061114 N 0699.0 0735 3,612.75 061214 N 0700.0 0736 9,460.01 061314 N 0701.0 0737 5,527.57 061614 N 0702.0 0738 2,948.51 061814 N 0713.0 39,325.41 TOTAL THIS ESTIMATE 3,056,961.95 TOTAL PREVIOUS ESTIMATE 3,096,287.36 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 07/16/14 EST. NO.18 TIME 01:31 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 07/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 01:31 PM ESTIMATE NO. 18 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 07/16/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/16/14 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 07/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 01:31 PM ESTIMATE NO. 18 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 07/16/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/16/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,325.41 3,096,287.36 SUBTOTAL AMOUNT EARNED 39,325.41 3,096,287.36 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 39,325.41 3,096,287.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,325.41 3,096,287.36 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 2 0 0 0 67% 1% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/14