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 12/07/17 EST. NO. 008 TIME 11:00 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 0071 105.13 E.W. @ F.A.(+) 091917 N 0070.0 0086 596.80 100517 N 0085.0 0297 5,950.76 110517 N 0273.0 0298 4,741.74 110517 N 0274.0 0299 3,975.02 110617 N 0275.0 0300 4,166.65 110717 N 0276.0 0301 4,166.65 110817 N 0277.0 0302 4,166.65 110917 N 0278.0 0303 4,310.12 111017 N 0279.0 0304 4,725.99 111117 N 0280.0 0305 1,875.64 110617 N 0281.0 0306 140.15 112717 N 0282.0 0307 29,687.25 110717 N 0283.0 0308 142.36 110717 N 0284.0 0309 129.98 110817 N 0285.0 0310 26,563.07 110817 N 0286.0 0311 29,292.23 110917 N 0287.0 0312 142.36 110917 N 0288.0 0313 23,768.49 111017 N 0289.0 0314 1,007.42 111017 N 0290.0 0315 27,093.05 111117 N 0291.0 0316 129.98 111117 N 0292.0 0317 21,924.00 111317 N 0293.0 0318 117.61 111317 N 0294.0 0319 25,778.88 111417 N 0295.0 0320 136.15 111417 N 0296.0 0321 22,593.36 111517 N 0297.0 0322 231.62 111517 N 0298.0 0323 28,111.95 111617 N 0299.0 0324 136.15 111617 N 0300.0 0325 28,348.97 111717 N 0301.0 0326 136.15 111717 N 0302.0 0327 123.78 111817 N 0303.0 0328 24,718.40 111817 N 0304.0 0329 59,795.81 112017 N 0305.0 0330 59,660.84 112017 N 0307.0 0331 5,592.00 111217 N 0308.0 0332 4,166.65 111317 N 0309.0 0333 4,166.65 111417 N 0310.0 0334 4,166.65 111517 N 0311.0 0335 4,166.65 111617 N 0312.0 0336 4,166.65 111717 N 0313.0 0337 4,087.40 111817 N 0314.0 0338 28,974.49 112017 N 0315.0 0339 655.41 112017 N 0316.0 0340 25,800.42 112117 N 0317.0 0341 123.78 112117 N 0318.0 0342 11,587.57 112817 N 0319.0 0343 4,919.22 113017 N 0320.0 0344 5,592.00 111917 N 0321.0 0345 4,308.83 112017 N 0322.0 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 12/07/17 EST. NO. 008 TIME 11:00 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 --------------------------------------------------------------------------- 0346 4,308.83 112117 N 0323.0 0347 4,166.65 112217 N 0324.0 0348 66,254.49 112017 N 0306.0 0349 1,198.85 113017 N 0325.0 637,094.35 TOTAL THIS ESTIMATE 4,699,475.30 TOTAL PREVIOUS ESTIMATE 5,336,569.65 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 12/07/17 EST. NO. 008 TIME 11:00 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 11:00 AM ESTIMATE NO. 008 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 11/30/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/07/17 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 11:00 AM ESTIMATE NO. 008 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 11/30/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 637,094.35 5,336,569.65 SUBTOTAL AMOUNT EARNED 637,094.35 5,336,569.65 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 637,094.35 5,336,569.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 637,094.35 5,336,569.65 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 65 9 0 0 67% 36% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17