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 12/12/14 EST. NO. 024 TIME 02:58 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 0886 1,159.66 E.W. @ F.A.(+) 082514 N 857.00 0887 4,357.50 082214 N 858.00 0888 1,191.73 082514 N 859.00 0890 5,066.56 081814 N 861.00 0891 5,541.55 081914 N 862.00 0892 383.96 082014 N 863.00 0893 4,707.32 082114 N 864.00 0894 6,701.43 082214 N 865.00 0895 2,244.77 082514 N 866.00 0896 294.25 072214 N 867.00 0897 1,015.45 082914 N 868 0 0898 3,797.30 092314 N 869 0 0899 2,892.49 092414 N 870.00 0900 6,706.40 081714 N 871.00 0901 2,431.26 081114 N 872.00 0902 230.12 081314 N 873.00 0903 71.25 083014 N 874.00 0904 122.34 082014 N 1263 0 0905 3,737.56 082914 N 876.00 0906 1,262.50 083014 N 877.00 0907 821.13 082914 N 878.00 0908 2,228.06 082914 N 879.00 0909 2.29 091814 N 880.00 0910 5,050.00 082414 N 881.00 0912 1,117.00 101614 N 884.00 0916 798.42 092013 N 886.00 0917 1,847.54 090214 N 887.00 0918 1,250.54 081214 N 888.00 0919 691.26 110414 N 889.00 0920 4,848.00 082914 N 860.01 72,569.64 TOTAL THIS ESTIMATE 3,769,324.08 TOTAL PREVIOUS ESTIMATE 3,841,893.72 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 12/12/14 EST. NO. 024 TIME 02:58 PM R.E. NAME: HISLOP, SCOTT 04-4H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORES 1&3 DENSITY>97 -10,000.00 022 CORES 1&3 DENSITY>97 10,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 02:58 PM ESTIMATE NO. 024 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 11/06/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/12/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 12/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6004 TIME 02:58 PM ESTIMATE NO. 024 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 11/06/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/12/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 28,924.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,569.64 3,841,893.72 SUBTOTAL AMOUNT EARNED 72,569.64 3,870,817.72 ORIGINAL CONTRACT AMOUNT 28,924.00 TOTAL WORK COMPLETED 72,569.64 3,870,817.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,569.64 3,870,817.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/23/13 200 05/10/13 05/10/13 11/06/14 3 0 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/14