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 12/21/17 EST. NO. 009 TIME 08:45 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 0351 97,920.03 E.W. @ F.A.(+) 120417 N 0326.0 0352 87,002.52 120417 N 0327.0 0353 185,632.84 120417 N 0328.0 0354 27,354.02 112217 N 0329.0 0355 123.78 112217 N 0330.0 0356 30,002.67 112717 N 0331.0 0357 160.91 112717 N 0332.0 0358 23,852.39 112817 N 0333.0 0359 451.34 112817 N 0334.0 0360 839.05 112817 N 0335.0 0361 4,166.65 112717 N 0336.0 0362 4,395.06 112817 N 0337.0 0363 4,166.65 112917 N 0338.0 0364 5,221.61 113017 N 0339.0 0365 8,523.30 110317 N 0340.0 0366 1,090.72 110317 N 0340.1 0367 1,037.36 110417 N 0341.0 0368 1,090.72 110417 N 0341.1 0369 1,090.72 110517 N 0342.0 0370 13,176.20 110617 N 0343.0 0371 1,090.72 110617 N 0344.0 0372 18,505.43 110717 N 0345.0 0373 1,092.71 110717 N 0345.1 0374 462.67 110717 N 0345.2 0375 10,284.84 110817 N 0346.0 0376 1,092.71 110817 N 0346.1 0377 10,954.74 110917 N 0347.0 0378 1,092.71 110917 N 0347.1 0379 9,573.68 111017 N 0348.0 0380 1,092.71 111017 N 0349.0 0381 9,457.98 111117 N 0350.0 0382 1,092.71 111117 N 0350.1 0383 2,062.12 111217 N 0351.0 0384 10,099.79 111317 N 0352.0 0385 1,092.71 111317 N 0352.1 0386 48,616.44 111417 N 0353.0 0387 1,092.71 111417 N 0353.1 0388 433.14 111417 N 0353.2 0389 12,197.73 111517 N 0354.0 0390 1,092.71 111517 N 0354.1 0391 9,574.71 111617 N 0355.0 0391-1 -9,574.71 111617 N 0355.0 DAO CORRECTING ENTRY 0391-2 9,551.44 111617 N 0355.0 DAO CORRECTING ENTRY 0392 1,092.71 111617 N 0355.1 0393 228.10 111617 N 0355.2 0394 13,174.90 111717 N 0356.0 0395 1,091.72 111717 N 0356.1 0396 496.97 111717 N 0356.2 0397 17,795.45 111817 N 0357.0 0398 1,091.72 111817 N 0357.1 0399 1,025.35 111817 N 0357.2 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 12/21/17 EST. NO. 009 TIME 08:45 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 --------------------------------------------------------------------------- 0400 1,091.72 111917 N 0358.0 0401 2,416.44 110317 N 0359.0 0402 298.40 110717 N 0360.0 0403 519.66 111617 N 0361.0 0404 636.33 112117 N 0362.0 0405 713.87 113017 N 0363.0 0406 3,133.53 120917 N 0364.0 0407 419.90 120917 N 0364.1 0408 13,030.36 112017 N 0365.0 0409 1,091.72 112017 N 0365.1 0409-1 -1,091.72 112017 N 0365.1 DAO CORRECTING ENTRY 0409-2 1,092.71 112017 N 0365.1 DAO CORRECTING ENTRY 0410 295.92 112017 N 0365.2 0411 18,694.40 110117 N 0228.0 0412 1,652.76 110117 N 0228.1 0413 19,170.38 110217 N 0232.0 0414 1,090.72 110217 N 0232.1 0415 19,612.20 112117 N 0366.0 0416 1,092.71 112117 N 0366.1 0417 612.31 112117 N 0366.2 0418 10,886.57 112217 N 0367.0 0419 1,097.67 112217 N 0367.1 0420 637.07 112217 N 0367.2 0421 1,097.67 112317 N 0368.0 0422 1,097.67 112417 N 0369.0 0423 1,097.67 112517 N 0370.0 0424 1,097.67 112617 N 0371.0 0425 18,755.88 112717 N 0372.0 0426 1,097.67 112717 N 0372.1 0427 1,077.11 112717 N 0372.2 0428 18,671.81 112817 N 0373.0 0429 1,097.67 112817 N 0373.1 0430 1,417.85 112817 N 0373.2 0431 14,471.15 112917 N 0374.0 0432 1,097.67 112917 N 0374.1 0433 2,304.84 112917 N 0374.2 0434 17,080.96 113017 N 0375.0 0435 1,097.67 113017 N 0375.1 0436 1,665.58 113017 N 0375.2 0437 13,403.87 120117 N 0376.0 0438 1,097.67 120117 N 0376.1 0439 1,457.57 120117 N 0376.2 0440 14,913.45 120217 N 0377.0 0441 1,097.67 120217 N 0377.1 0442 1,553.01 120217 N 0377.2 0443 1,097.67 120317 N 0378.0 0444 1,097.67 121017 N 0379.0 0445 14,855.05 120417 N 0380.0 0446 1,097.67 120417 N 0380.1 0447 1,680.87 120417 N 0380.2 0448 14,785.47 120517 N 0381.0 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 12/21/17 EST. NO. 009 TIME 08:45 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 --------------------------------------------------------------------------- 0449 1,097.67 120517 N 0381.1 0450 1,669.02 120517 N 0381.2 0451 13,986.72 120617 N 0382.0 0452 1,097.67 120617 N 0382.1 0453 1,466.50 120617 N 0382.2 0454 14,399.19 120717 N 0383.0 0455 1,097.67 120717 N 0383.1 0456 1,466.50 120717 N 0383.2 0457 1,622.75 120817 N 0384.2 0458 9,506.79 120917 N 0385.0 0459 1,097.67 120917 N 0385.1 0460 1,025.91 120917 N 0385.2 0461 618.81 120717 N 0386.0 0462 164,669.76 121317 N 0387.0 0463 2,756.15 121317 N 0388.0 0464 10,778.39 121317 N 0389.0 0465 6,354.05 121317 N 0390.0 0466 13,184.43 121317 N 0391.0 0467 18,709.24 121317 N 0392.0 0468 11,568.79 121317 N 0393.0 0469 920.70 121317 N 0394.0 0470 4,298.48 120117 N 0395.0 0471 4,724.50 120217 N 0396.0 0472 5,614.01 120317 N 0397.0 0473 4,526.87 120417 N 0398.0 0474 4,305.85 120517 N 0399.0 0475 4,531.27 120617 N 0400.0 0476 4,554.77 120717 N 0401.0 0477 4,554.77 120817 N 0402.0 0478 13,778.23 120817 N 0384.0 0479 1,097.67 120817 N 0384.1 0480 5,112.60 120917 N 0403.0 0481 7,039.90 103117 N 01 0 0482 52,313.49 121117 N 0408.0 0483 30,277.69 112917 N 0409.0 0484 154.74 112917 N 0410.0 0485 29,664.17 113017 N 0411.0 0486 160.91 113017 N 0412.0 0487 26,093.05 120117 N 0413.0 0488 142.36 120117 N 0414.0 0489 23,600.14 120217 N 0415.0 0490 111.40 120217 N 0416.0 0491 34,781.99 120417 N 0417.0 0492 714.98 120417 N 0418.0 0493 27,082.31 120517 N 0419.0 0494 451.34 120517 N 0420.0 0496 134,845.93 121817 N 0422.0 0497 42,860.74 121817 N 0423.0 0498 37,106.68 120517 N 0404.0 0499 2,502.72 120617 N 0405.0 0500 4,030.78 121217 N 0406.0 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 12/21/17 EST. NO. 009 TIME 08:45 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 --------------------------------------------------------------------------- 0501 1,528.06 121317 N 0407.0 0502 6,215.72 121017 N 0424.0 0503 4,440.56 121117 N 0425.0 0504 4,554.77 121217 N 0426.0 0505 3,741.00 121317 N 0427.0 0506 4,421.87 121417 N 0428.0 0507 4,255.19 121517 N 0429.0 0508 5,108.43 121617 N 0430.0 1,760,281.99 TOTAL THIS ESTIMATE 5,336,569.65 TOTAL PREVIOUS ESTIMATE 7,096,851.64 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 12/21/17 EST. NO. 009 TIME 08:45 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 08:45 AM ESTIMATE NO. 009 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 12/16/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/21/17 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 08:45 AM ESTIMATE NO. 009 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 12/16/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,760,281.99 7,096,851.64 SUBTOTAL AMOUNT EARNED 1,760,281.99 7,096,851.64 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 1,760,281.99 7,096,851.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,760,281.99 7,096,851.64 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 76 9 0 0 90% 42% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17