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 11/16/17 EST. NO. 007 TIME 10:04 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 0266 28,058.37 E.W. @ F.A.(+) 102517 N 0242.0 0267 68.07 102517 N 0243.0 0268 27,918.94 102617 N 0244.0 0269 68.07 102617 N 0245.0 0270 24,710.40 102717 N 0246.0 0271 68.07 102717 N 0247.0 0272 17,252.75 102817 N 0248.0 0273 23,453.15 103017 N 0249.0 0274 677.56 103017 N 0250.0 0275 23,826.23 103117 N 0251.0 0276 530.85 103117 N 0252.0 0277 80,968.33 102317 N 0253.0 0278 34,375.76 110217 N 0254.0 0279 3,975.02 110117 N 0255.0 0280 3,511.29 110117 N 0256.0 0281 3,975.02 110217 N 0257.0 0282 3,511.29 110217 N 0258.0 0283 3,975.02 110317 N 0259.0 0284 3,165.82 110317 N 0260.0 0285 4,532.86 110417 N 0261.0 0286 3,674.09 110417 N 0262.0 0287 57,194.53 111317 N 0263.0 0288 1,660.28 111317 N 0264.0 0289 23,871.46 110117 N 0265.0 0290 117.74 110117 N 0266.0 0291 27,964.25 110217 N 0267.0 0292 156.06 110217 N 0268.0 0293 28,259.25 110617 N 0269.0 0294 156.06 110617 N 0270.0 0295 35,824.35 110817 N 0272.0 0296 184,853.74 111317 N 271.00 652,354.68 TOTAL THIS ESTIMATE 4,047,120.62 TOTAL PREVIOUS ESTIMATE 4,699,475.30 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 11/16/17 EST. NO. 007 TIME 10:04 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 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:04 AM ESTIMATE NO. 007 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 11/06/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/16/17 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 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:04 AM ESTIMATE NO. 007 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 11/06/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 652,354.68 4,699,475.30 SUBTOTAL AMOUNT EARNED 652,354.68 4,699,475.30 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 652,354.68 4,699,475.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 652,354.68 4,699,475.30 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 12/31/18 50 9 0 0 59% 28% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/17