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 09/27/17 EST. NO. 003 TIME 10:17 AM R.E. NAME: CHOI, GINA 04-0P1304 --------------------------------------------------------------------------- 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 0002-1 -649,991.90 E.W. @ F.A.(+) 081617 N 1.1 0 DAO CORRECTING ENTRY 0002-2 608,400.76 081617 N 1.1 0 DAO CORRECTING ENTRY 0011 16,944.65 083017 N 0010.0 0012 20,057.97 083117 N 0011.0 0013 21,146.16 090117 N 0012.0 0014 2,356.64 090117 N 0013.0 0015 7,017.06 090517 N 0014.0 0016 5,999.27 090617 N 0015.0 0017 3,416.71 090717 N 0016.0 0018 98,160.63 082317 N 0017.0 0019 2,563.38 083017 N 0018.0 0020 1,630.06 083117 N 0019.0 0021 2,673.72 090117 N 0020.0 0022 1,954.06 090517 N 0021.0 0023 3,433.92 090617 N 0022.0 0024 2,043.08 090717 N 0023.0 0025 1,711.75 090817 N 0024.0 149,517.92 TOTAL THIS ESTIMATE 1,365,578.71 TOTAL PREVIOUS ESTIMATE 1,515,096.63 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 09/27/17 EST. NO. 003 TIME 10:17 AM R.E. NAME: CHOI, GINA 04-0P1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 06/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/27/17 LOCATION PROGRESS ESTIMATE 04-MRN-1-11.5 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MARIN COUNTY, NEAR STINSON BEACH, AT INC. 0.6 MILE SOUTH OF PANORAMIC HIGHWAY NORTH 246 GHILOTTI AVENUE JUNCTION SANTA ROSA, CA 95407 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 36,845.0000 36,845.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 06/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,517.92 1,515,096.63 SUBTOTAL AMOUNT EARNED 149,517.92 1,515,096.63 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 149,517.92 1,515,096.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,517.92 1,515,096.63 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 06/09/17 180 08/16/17 08/16/17 10/31/18 11 6 0 0 19% 6% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17