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 01/25/18 EST. NO. 010 TIME 01:45 PM 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 0296-1 -184,853.74 E.W. @ F.A.(+) 111317 N 271.00 DAO CORRECTING ENTRY 0296-2 179,027.59 111317 N 271.00 DAO CORRECTING ENTRY 0353-1 -185,632.84 120417 N 0328.0 DAO CORRECTING ENTRY 0353-2 185,035.13 120417 N 0328.0 DAO CORRECTING ENTRY 0509 140.15 122817 N 0432.0 0510 5,628.70 121717 N 0433.0 0511 4,732.67 121817 N 0434.0 0512 4,783.96 121917 N 0435.0 0513 4,874.97 122017 N 0436.0 0514 4,971.58 122117 N 0437.0 0515 4,545.96 122217 N 0438.0 0516 2,906.42 122617 N 0439.0 0517 4,557.58 122717 N 0440.0 0518 4,557.58 122817 N 0441.0 0519 3,731.98 122917 N 0442.0 0520 2,737.07 123017 N 0443.0 0522 515,362.69 010118 N 0445.0 0523 29,624.52 010118 N 0446.0 0524 740.15 120417 N 0447.0 0525 740.15 120517 N 0448.0 0526 26,129.86 120617 N 0449.0 0527 856.78 120617 N 0450.0 0528 740.15 120617 N 0451.0 0529 22,479.73 120717 N 0452.0 0530 778.90 120717 N 0453.0 0531 740.15 120717 N 0454.0 0532 571.50 120817 N 0455.0 0533 25,759.99 120817 N 0456.0 0534 817.87 120817 N 0457.0 0535 740.15 120817 N 0458.0 0536 740.15 120917 N 0459.0 0537 21,477.65 121117 N 0460.0 0538 99.02 121117 N 0461.0 0539 9,736.09 121117 N 0462.0 0540 657.91 121117 N 0463.0 0541 20,160.02 121217 N 0464.0 0542 289.41 121217 N 0465.0 0543 822.39 121217 N 0466.0 0544 9,884.95 121217 N 0467.0 0545 25,455.03 121317 N 0468.0 0546 99.02 121317 N 0469.0 0547 11,985.69 121317 N 0470.0 0548 657.91 121317 N 0471.0 0549 21,347.70 121417 N 0472.0 0550 565.73 121417 N 0473.0 0551 10,627.04 121417 N 0474.0 0552 657.91 121417 N 0475.0 0553 22,277.86 121517 N 0476.0 0554 99.02 121517 N 0477.0 0555 10,594.28 121517 N 0478.0 0556 21,290.90 121617 N 0479.0 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 01/25/18 EST. NO. 010 TIME 01:45 PM 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 --------------------------------------------------------------------------- 0557 284.21 121617 N 0480.0 0558 9,421.35 121617 N 0481.0 0559 24,450.79 121817 N 0482.0 0560 652.02 121817 N 0483.0 0561 12,983.72 121817 N 0484.0 0562 27,711.08 121917 N 0485.0 0563 676.76 121917 N 0486.0 0564 12,921.54 121917 N 0487.0 0565 21,942.04 122017 N 0488.0 0566 127.02 122017 N 0489.0 0567 12,495.77 122017 N 0490.0 0568 26,173.64 122117 N 0491.0 0569 16,769.47 122117 N 0492.0 0570 10,657.80 122217 N 0493.0 0571 83,507.64 010218 N 0494.0 0572 223,524.66 010318 N 0495.0 0573 125,294.55 010818 N 0496.0 0574 218,915.21 010818 N 0497.0 0575 25,775.24 010818 N 0498.0 0576 11,320.60 122717 N 0499.0 0577 11,497.16 122817 N 0500.0 0578 11,187.55 122917 N 0501.0 0579 2,658.95 122717 N 0502.0 0580 2,658.95 122817 N 0503.0 0581 2,658.95 122917 N 0504.0 0582 2,658.95 010218 N 0505.0 0583 2,658.95 010318 N 0506.0 0584 2,658.95 010418 N 0507.0 0585 2,658.95 010518 N 0508.0 0586 5,711.75 010218 N 0509.0 0587 5,711.75 010318 N 0510.0 0588 5,711.75 010418 N 0511.0 0589 5,711.75 010518 N 0512.0 0590 21,731.76 122217 N 0513.0 0591 112.48 122217 N 0514.0 0592 920.66 121417 N 472.10 1,809,867.40 TOTAL THIS ESTIMATE 7,096,851.64 TOTAL PREVIOUS ESTIMATE 8,906,719.04 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 01/25/18 EST. NO. 010 TIME 01:45 PM 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:45 PM ESTIMATE NO. 010 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 01/05/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/25/18 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:45 PM ESTIMATE NO. 010 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 01/05/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,809,867.40 8,906,719.04 SUBTOTAL AMOUNT EARNED 1,809,867.40 8,906,719.04 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 1,809,867.40 8,906,719.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,809,867.40 8,906,719.04 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 81 18 0 0 43% 45% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18