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 11/07/17 EST. NO. 006 TIME 10:20 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 0069 12,934.47 E.W. @ F.A.(+) 091817 N 0068.0 0112 226,800.00 101217 N 0109.0 0113 3,817.11 091517 N 0086.1 0114 8,112.41 091817 N 0087.1 0115 11,215.25 091917 N 0088.1 0116 12,157.65 092017 N 0089.1 0117 9,815.23 092117 N 0091.1 0118 9,758.34 092217 N 0092.1 0119 7,578.55 092317 N 0094.1 0120 21,657.71 092517 N 0095.1 0121 19,372.63 092617 N 0096.1 0122 18,614.65 092717 N 0098.1 0123 17,722.11 092817 N 0100.1 0124 18,614.65 092917 N 0102.1 0125 23,275.06 093017 N 0104.1 0126 17,540.90 100217 N 0105.1 0127 18,552.38 100317 N 0107.1 0128 56,845.33 100317 N 0110.0 0129 33,414.17 100417 N 0111.0 0130 4,477.28 100417 N 0112.0 0131 22,123.62 100517 N 0113.0 0132 7,568.38 100517 N 0114.0 0133 25,801.33 100617 N 0115.0 0134 412.28 100617 N 0116.0 0135 16,550.81 100717 N 0117.0 0136 153,943.48 101017 N 0118.0 0137 5,615.52 100117 N 0119.0 0138 4,730.41 100117 N 0120.0 0139 3,975.02 100217 N 0121.0 0140 3,582.01 100217 N 0122.0 0141 3,975.02 100317 N 0123.0 0142 3,582.01 100317 N 0124.0 0143 3,975.02 100417 N 0125.0 0144 3,582.01 100417 N 0126.0 0145 3,975.02 100517 N 0127.0 0146 3,582.01 100517 N 0128.0 0147 3,975.02 100617 N 0129.0 0148 3,582.01 100617 N 0130.0 0149 4,532.86 100717 N 0131.0 0150 4,041.38 100717 N 0132.0 0151 7,747.37 100617 N 0133.0 0152 237.12 100617 N 0134.0 0153 8,143.14 100717 N 0135.0 0154 6,383.52 101017 N 0136.0 0155 1,261.65 101117 N 0137.0 0156 6,771.42 101217 N 0138.0 0156-1 -6,771.42 101217 N 0138.0 DAO CORRECTING ENTRY 0156-2 6,659.59 101217 N 0138.0 DAO CORRECTING ENTRY 0157 10,422.08 101317 N 0139.0 0157-1 -10,422.08 101317 N 0139.0 DAO CORRECTING ENTRY 0157-2 10,310.26 101317 N 0139.0 DAO CORRECTING ENTRY 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 11/07/17 EST. NO. 006 TIME 10:20 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 --------------------------------------------------------------------------- 0158 13,513.37 101417 N 0140.0 0159 1,337.47 101417 N 0140.1 0160 11,083.97 101617 N 0141.0 0161 379.93 101317 N 0142.0 0162 5,615.52 100817 N 0143.0 0163 4,730.41 100817 N 0144.0 0164 3,975.02 100917 N 0145.0 0165 3,582.01 100917 N 0146.0 0166 3,975.02 101017 N 0147.0 0167 3,582.01 101017 N 0148.0 0168 4,412.63 101117 N 0149.0 0169 3,582.01 101117 N 0150.0 0170 4,412.63 101217 N 0151.0 0171 3,582.01 101217 N 0152.0 0172 4,556.09 101317 N 0153.0 0173 3,696.89 101317 N 0154.0 0174 4,717.31 101417 N 0155.0 0175 4,041.38 101417 N 0156.0 0176 45,025.61 100317 N 0157.0 0177 18,744.14 101017 N 0158.0 0178 17,606.10 101117 N 0159.0 0179 17,310.30 101217 N 0160.0 0180 27,205.75 101317 N 0161.0 0181 24,328.58 101417 N 0162.0 0182 37.13 101317 N 0163.0 0183 628.35 101417 N 0164.0 0184 28,730.96 101617 N 0165.0 0185 401.61 101617 N 0166.0 0186 432.17 092817 N 0167.0 0187 5,615.52 101517 N 0168.0 0188 4,571.94 101517 N 0169.0 0189 4,119.97 101617 N 0170.0 0190 3,582.01 101617 N 0171.0 0191 3,975.02 101717 N 0172.0 0192 3,582.01 101717 N 0173.0 0193 3,975.02 101817 N 0174.0 0194 3,582.01 101817 N 0175.0 0195 3,975.02 101917 N 0176.0 0196 3,753.23 101917 N 0177.0 0197 3,975.02 102017 N 0178.0 0198 3,753.23 102017 N 0179.0 0199 4,532.86 102117 N 0180.0 0200 4,261.52 102117 N 0181.0 0201 140.15 103017 N 0182.0 0202 159,563.53 101417 N 0183.0 0203 36,812.45 101517 N 0184.0 0204 15,248.47 102417 N 0185.0 0205 20,824.70 101717 N 0186.0 0206 229.29 101717 N 0187.0 0207 27,767.46 101817 N 0188.0 0208 68.07 101817 N 0189.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/07/17 EST. NO. 006 TIME 10:20 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 --------------------------------------------------------------------------- 0209 26,432.91 101917 N 0190.0 0210 704.25 101917 N 0191.0 0211 25,169.51 102017 N 0192.0 0212 1,652.89 102017 N 0193.0 0213 26,051.96 102117 N 0194.0 0214 1,444.64 102117 N 0195.0 0215 28,103.87 102317 N 0196.0 0216 405.44 102317 N 0197.0 0217 26,583.14 102417 N 0198.0 0218 401.61 102417 N 0199.0 0219 5,368.13 102217 N 0200.0 0220 5,023.92 102217 N 0201.0 0221 3,975.02 102317 N 0202.0 0222 3,696.89 102317 N 0203.0 0223 3,975.02 102417 N 0204.0 0224 3,696.89 102417 N 0205.0 0225 3,975.02 102517 N 0206.0 0226 3,696.89 102517 N 0207.0 0227 3,975.02 102617 N 0208.0 0228 3,511.29 102617 N 0209.0 0229 3,975.02 102717 N 0210.0 0230 3,567.63 102717 N 0211.0 0231 4,532.86 102817 N 0212.0 0232 4,261.52 102817 N 0213.0 0233 12,113.34 101717 N 0214.0 0234 742.69 101717 N 0214.1 0235 11,700.88 101817 N 0215.0 0236 879.66 101817 N 0215.1 0237 9,797.70 101917 N 0216.0 0238 10,624.04 102017 N 0217.0 0239 7,718.89 102117 N 0218.0 0240 11,814.83 102317 N 0219.0 0241 10,824.52 102417 N 0220.0 0242 1,142.04 102417 N 0221.0 0243 9,708.40 102517 N 0222.0 0244 1,032.33 102517 N 0222.1 0245 11,411.48 102617 N 0223.0 0246 1,025.40 102617 N 0223.1 0247 9,927.75 102717 N 0224.0 0248 1,025.40 102717 N 0224.1 0249 8,894.26 102817 N 0225.0 0250 1,025.40 102817 N 0225.1 0251 267.40 102717 N 0226.0 0252 11,640.68 103117 N 0227.0 0253 1,081.81 103117 N 0227.1 0254 1,034.31 102917 N 0229.0 0255 12,770.56 103017 N 0230.0 0256 1,025.40 103017 N 0231.0 0257 14,461.17 103117 N 0233.0 0258 24,622.12 103117 N 0234.0 0259 17,572.25 103117 N 0235.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/07/17 EST. NO. 006 TIME 10:20 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 --------------------------------------------------------------------------- 0260 5,369.60 102917 N 0236.0 0261 5,075.08 102917 N 0237.0 0262 3,975.02 103017 N 0238.0 0263 3,696.89 103017 N 0239.0 0264 3,975.02 103117 N 0240.0 0265 3,511.29 103117 N 0241.0 1,884,927.58 TOTAL THIS ESTIMATE 2,162,193.04 TOTAL PREVIOUS ESTIMATE 4,047,120.62 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 11/07/17 EST. NO. 006 TIME 10:20 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 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:20 AM ESTIMATE NO. 006 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 10/30/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/07/17 LOCATION RERUN 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 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:20 AM ESTIMATE NO. 006 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 10/30/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,884,927.58 4,047,120.62 SUBTOTAL AMOUNT EARNED 1,884,927.58 4,047,120.62 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 1,884,927.58 4,047,120.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,884,927.58 4,047,120.62 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 09/02/20 46 7 0 0 51% 26% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/17