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 10/12/17 EST. NO. 004 TIME 09:25 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 0026 4,348.85 E.W. @ F.A.(+) 091117 N 0029.0 0027 1,819.65 092817 N 0030.0 0028 261.02 091117 N 0031.0 0029 3,387.37 091817 N 0032.0 0030 3,656.21 091817 N 0033.0 0031 3,169.74 091917 N 0034.0 0032 3,500.62 091917 N 0035.0 0033 3,169.74 092017 N 0036.0 0034 3,553.45 092017 N 0037.0 0035 3,169.74 092117 N 0038.0 0036 3,593.57 092117 N 0039.0 0037 3,171.21 092217 N 0040.0 0038 3,553.45 092217 N 0041.0 0039 3,614.20 092317 N 0042.0 0040 4,004.65 092317 N 0043.0 0041 4,798.24 092417 N 0044.0 0042 4,595.20 092417 N 0045.0 0043 2,210.15 092517 N 0046.0 0044 3,553.45 092517 N 0047.0 0045 3,185.30 092617 N 0048.0 0046 3,553.45 092617 N 0049.0 0047 3,185.30 092717 N 0050.0 0048 3,553.45 092717 N 0051.0 0049 4,017.87 092817 N 0052.0 0050 3,500.62 092817 N 0053.0 0051 4,017.87 092917 N 0054.0 0052 3,553.45 092917 N 0055.0 0053 4,587.97 093017 N 0056.0 0054 4,041.38 093017 N 0057.0 0055 1,134.86 091417 N 0025.0 0056 5,244.87 091517 N 0026.0 0057 8,025.60 091817 N 0027.0 0058 54,083.51 091917 N 0028.0 0059 63,260.39 091417 N 0058.0 0060 35,787.52 092617 N 0059.0 0061 13,596.89 092017 N 0060.0 0062 7,011.25 092117 N 0061.0 0063 7,359.30 092217 N 0062.0 0064 4,595.43 092317 N 0063.0 0065 7,121.98 092517 N 0064.0 0066 2,326.64 090517 N 0065.0 0067 1,057.86 091317 N 0066.0 0068 1,362.56 091417 N 0067.0 0070 13,110.82 091917 N 0069.0 0072 16,072.50 092017 N 0071.0 0073 14,809.19 092117 N 0072.0 0074 9,645.67 092217 N 0073.0 0075 9,171.29 092317 N 0074.0 0076 13,298.41 092517 N 0075.0 0077 10,377.68 092617 N 0076.0 0078 14,185.19 092717 N 0077.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/12/17 EST. NO. 004 TIME 09:25 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 --------------------------------------------------------------------------- 0079 11,373.35 092817 N 0078.0 0080 10,464.89 092917 N 0079.0 0081 6,857.21 093017 N 0080.0 0082 8,995.27 100217 N 0081.0 0083 8,699.66 100317 N 0082.0 0084 8,733.38 100417 N 0083.0 0085 6,480.21 100517 N 0084.0 0087 105.35 092817 N 0078.1 0088 89.64 100517 N 0084.1 474,765.54 TOTAL THIS ESTIMATE 1,515,096.63 TOTAL PREVIOUS ESTIMATE 1,989,862.17 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 10/12/17 EST. NO. 004 TIME 09:25 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 09:25 AM ESTIMATE NO. 004 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 09/27/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/12/17 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 09:25 AM ESTIMATE NO. 004 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 09/27/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 474,765.54 1,989,862.17 SUBTOTAL AMOUNT EARNED 474,765.54 1,989,862.17 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 474,765.54 1,989,862.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 474,765.54 1,989,862.17 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 24 6 0 0 25% 13% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17