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 07/28/14 EST. NO.19 TIME 02:29 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 0739 5,875.79 E.W. @ F.A.(+) 061714 N 0704.0 0740 10,655.42 061814 N 0712.0 0741 10,832.18 062514 N 0714.0 0742 489.57 061914 N 0719.0 0743 13,767.48 061914 N 0720.0 0744 1,170.27 062014 N 0721.0 0745 1,408.91 061914 N 0723.0 0746 10,524.55 062314 N 0724.0 0747 9,939.10 062414 N 0725.0 0748 13,634.45 062514 N 0726.0 0749 11,341.35 062614 N 0727.0 0750 8,276.27 062714 N 0728.0 0751 5,100.58 062714 N 0729.0 0752 1,316.54 061214 N 0730.0 0753 244.73 061814 N 0731.0 0754 48.48 062014 N 0732.0 0755 104.02 062114 N 0733.0 0756 157.04 062414 N 0734.0 0757 1,099.89 063014 N 0735.0 0758 49.20 062514 N 0736.0 0759 823.68 062714 N 0738.0 0760 191.90 062714 N 0739.0 0761 9,877.80 062614 N 0740.0 0762 204.51 063014 N 0741.0 0763 5,959.71 061914 N 0742.0 0764 813.18 062114 N 0743.0 0765 2,272.50 070114 N 0744.0 0766 375.44 061814 N 0745.0 0767 51.99 062014 N 0746.0 0768 69.33 061914 N 0747.0 0769 46.22 062314 N 0748.0 0770 49.11 062414 N 0749.0 0771 40.44 062514 N 0750.0 0772 46.22 062614 N 0751.0 0773 46.22 062714 N 0752.0 0774 413.27 063014 N 0753.0 0775 7,539.48 063014 N 0754.0 0776 8,879.25 070114 N 0755.0 0777 9,146.34 070214 N 0756.0 0778 33.36 070214 N 0757.0 0779 191.90 070314 N 0758.0 0780 189.48 070314 N 0759.0 0781 888.80 070314 N 0760.0 0782 5,100.58 070514 N 0761.0 159,286.53 TOTAL THIS ESTIMATE 3,096,287.36 TOTAL PREVIOUS ESTIMATE 3,255,573.89 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 07/28/14 EST. NO.19 TIME 02:29 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 07/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 02:29 PM ESTIMATE NO. 19 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 07/28/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/28/14 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 07/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 02:29 PM ESTIMATE NO. 19 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 07/28/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,286.53 3,255,573.89 SUBTOTAL AMOUNT EARNED 159,286.53 3,255,573.89 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 159,286.53 3,255,573.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,286.53 3,255,573.89 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 6 0 0 0 70% 3% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/14