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 08/28/14 EST. NO.21 TIME 01:38 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 0821 1,616.00 E.W. @ F.A.(+) 080614 N 0803.0 0822 35,764.10 080314 N 0804.0 0823 9,587.08 072814 N 0805.0 0824 823.68 072514 N 0806.0 0825 12,956.83 072914 N 0807.0 0826 9,937.46 073014 N 0808.0 0827 8,546.47 073114 N 0809.0 0828 314.09 072214 N 0810.0 0829 1,044.78 073114 N 0811.0 0830 8,089.69 073114 N 0812.0 0831 3,751.64 080114 N 0813.0 0832 303.00 080214 N 0814.0 0833 5,100.58 080214 N 0815.0 0834 16,799.37 080414 N 0816.0 0835 1,040.36 080414 N 0816.1 0836 426.42 080414 N 0817.0 0837 6,528.49 080514 N 0818.0 0838 5,393.55 080614 N 0819.0 0839 182.77 080614 N 0820.0 0840 6,397.12 080714 N 0821.0 0841 778.17 080714 N 0822.0 0842 14,197.66 080814 N 0823.0 0843 415.09 081314 N 0823.1 0844 199.99 080814 N 0824.0 0845 5,100.58 080914 N 0825.0 0846 572.39 072514 N 0825.9 155,867.36 TOTAL THIS ESTIMATE 3,423,343.76 TOTAL PREVIOUS ESTIMATE 3,579,211.12 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 08/28/14 EST. NO.21 TIME 01:38 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 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 01:38 PM ESTIMATE NO. 21 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 08/28/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/28/14 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 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 01:38 PM ESTIMATE NO. 21 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 08/28/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 155,867.36 3,579,211.12 SUBTOTAL AMOUNT EARNED 155,867.36 3,579,211.12 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 155,867.36 3,579,211.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,867.36 3,579,211.12 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 77% 3% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/14