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 10/13/14 EST. NO.23 TIME 08:03 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 0877 3,925.87 E.W. @ F.A.(+) 062414 N 737.20 0878 1,935.81 072514 N 799.70 0879 4,779.50 081514 N 845.20 0880 19,311.20 090114 N 850.00 0881 606.00 080714 N 851.00 0882 112.23 081214 N 852.00 0883 1,563.48 081314 N 853.00 0884 6,254.43 081914 N 854.00 0885 64.82 081914 N 856.00 38,553.34 TOTAL THIS ESTIMATE 3,730,770.74 TOTAL PREVIOUS ESTIMATE 3,769,324.08 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 10/13/14 EST. NO.23 TIME 08:03 AM R.E. NAME: HISLOP, SCOTT 04-4H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORES 1&3 DENSITY>97 -10,000.00 22 CORES 1&3 DENSITY>97 10,000.00 23 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 08:03 AM ESTIMATE NO. 23 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 09/24/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/13/14 LOCATION RERUN 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 1.000 28,924.00 1.000 28,924 PROGRAM CAS145 PAGE 2 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 08:03 AM ESTIMATE NO. 23 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 09/24/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,924.00 28,924.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,553.34 3,769,324.08 SUBTOTAL AMOUNT EARNED 67,477.34 3,798,248.08 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 67,477.34 3,798,248.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 77,477.34 3,798,248.08 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 3 0 0 0 82% 2% PROGRESS IS SATISFACTORY NON-STANDARD TIME FORMAT HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/14