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 02/08/18 EST. NO. 011 TIME 10:42 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 0343-1 -4,919.22 E.W. @ F.A.(+) 113017 N 0320.0 DAO CORRECTING ENTRY 0343-2 2,392.61 113017 N 0320.0 DAO CORRECTING ENTRY 0593 1,269.07 011518 N 0515.0 0594 2,966.83 123117 N 0516.0 0596 28,418.38 011218 N 0518.0 0597 5,281.06 011318 N 0519.0 0598 1,769.98 011618 N 0520.0 0599 5,711.75 010818 N 0521.0 0600 5,711.75 010918 N 0522.0 0601 2,658.95 010818 N 0523.0 0602 2,658.95 010918 N 0524.0 0603 18,049.80 011018 N 0525.0 0604 15,804.40 011118 N 0526.0 0605 16,683.41 011218 N 0527.0 0606 21,268.97 011318 N 0528.0 0607 23,852.51 011518 N 0529.0 0608 411.35 011518 N 0530.0 0609 21,321.83 011618 N 0531.0 0610 394.97 011618 N 0532.0 0611 46,142.08 012218 N 0533.0 0612 32,805.76 012318 N 0534.0 0613 1,394.76 012318 N 0535.0 0614 1,035.02 010918 N 0536.0 0615 2,189.23 010918 N 0537.0 0616 14,585.53 121117 N 0538.0 0617 3,044.78 121117 N 0538.1 0618 1,059.96 121117 N 0538.2 0619 2,820.31 110617 N 0539.2 0620 12,986.51 121217 N 0540.0 0621 3,062.92 121217 N 0540.1 0622 1,059.96 121217 N 0540.2 0623 14,405.82 121317 N 0541.0 0624 2,161.17 121317 N 0541.1 0625 1,059.96 121317 N 0541.2 0626 10,537.46 121417 N 0542.0 0627 2,197.45 121417 N 0542.1 0628 1,059.96 121417 N 0542.2 0629 10,317.58 121517 N 0543.0 0630 349.55 121517 N 0543.1 0631 1,025.40 121517 N 0543.2 0632 19,861.63 121617 N 0544.0 0633 813.41 121617 N 0544.1 0634 1,025.40 121617 N 0544.2 0635 31,049.22 121817 N 0545.0 0636 2,984.00 121817 N 0545.1 0637 1,039.26 121817 N 0545.2 0638 24,592.83 121917 N 0546.0 0639 1,237.46 121917 N 0546.1 0640 1,025.40 121917 N 0546.2 0641 11,602.14 122017 N 0547.0 0642 1,237.46 122017 N 0547.1 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 02/08/18 EST. NO. 011 TIME 10:42 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 --------------------------------------------------------------------------- 0643 1,025.40 122017 N 0547.2 0644 23,988.28 122117 N 0548.0 0645 3,681.91 122117 N 0548.1 0646 1,283.08 122017 N 0548.2 0647 15,115.18 122217 N 0549.0 0648 2,177.45 122217 N 0549.1 0649 1,091.97 122217 N 0549.2 0650 145.13 122317 N 0550.0 0651 586.22 122617 N 0551.0 0652 330.18 122717 N 0552.0 0653 7,199.40 122717 N 0553.0 0654 4,749.16 122817 N 0554.0 0655 2,011.92 122917 N 0555.0 0656 416.39 010318 N 0556.0 0657 1,004.51 011118 N 0557.0 0658 281.89 011818 N 0558.0 0659 671.40 012318 N 0559.0 0660 3,181.12 013118 N 0560.0 0661 2,806.26 010418 N 0561.0 0662 3,466.45 010618 N 0562.0 0663 455.91 011018 N 0563.0 0664 5,613.71 010918 N 0564.0 0665 4,140.06 011018 N 0565.0 0667 191.12 011018 N 0566.1 0668 3,827.32 011118 N 0567.0 0669 9,803.37 011118 N 0568.0 0670 3,714.44 011118 N 0568.1 0671 525.10 011118 N 0568.2 0672 3,983.62 011218 N 0569.0 0673 9,255.37 011218 N 0570.0 0674 3,994.64 011218 N 0570.1 0675 142.45 011218 N 0570.2 0676 4,688.89 011318 N 0571.0 0678 887.59 011318 N 0572.1 0679 14,924.38 011518 N 0573.0 0680 2,974.80 011518 N 0573.1 0681 134.78 011518 N 0573.2 0682 3,827.32 011518 N 0574.0 0683 5,747.98 011618 N 0575.0 0685 5,387.79 011618 N 0577.0 0686 11,808.64 011718 N 0578.0 0688 78.82 011718 N 0578.2 0689 2,369.55 011718 N 0579.0 0690 5,148.75 011718 N 0580.0 0691 5,373.86 011818 N 0581.0 0692 4,967.88 011818 N 0582.0 0693 10,849.72 011818 N 0583.0 0695 8,179.24 011918 N 0584.0 0696 2,075.76 011918 N 0584.1 0697 5,527.27 011918 N 0585.0 0698 5,884.13 012018 N 0586.0 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 02/08/18 EST. NO. 011 TIME 10:42 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 --------------------------------------------------------------------------- 0699 9,694.57 012018 N 0587.0 0700 2,092.72 012018 N 0587.1 0701 4,366.52 012218 N 0588.0 0702 5,097.25 012218 N 0589.0 0703 12,212.84 012218 N 0590.0 0704 2,676.89 012218 N 0590.1 0705 10,862.97 012318 N 0591.0 0706 1,881.36 012318 N 0591.1 0707 4,174.76 012318 N 0592.0 0708 2,177.24 012418 N 0593.0 0709 3,775.05 012518 N 0594.0 0710 12,045.18 012518 N 0595.0 0711 2,547.29 012518 N 0595.1 0712 3,084.00 012518 N 0596.0 0713 10,370.81 012618 N 0597.0 0714 2,178.90 012618 N 0597.1 0715 4,059.03 012618 N 0598.0 0716 10,975.14 012718 N 0599.0 0717 18.14 012718 N 0599.1 0718 4,956.61 012718 N 0600.0 0719 15,247.96 011018 N 0601.0 0720 18,319.92 011118 N 0602.0 0721 17,075.50 011218 N 0603.0 0722 14,235.59 011318 N 0604.0 0723 14,228.89 011518 N 0605.0 0724 54,165.11 012918 N 0606.0 0725 16,387.20 011618 N 0607.0 0726 19,701.96 011718 N 0608.0 0727 927.58 011718 N 0609.0 0728 18,846.38 011818 N 0610.0 0729 15,481.34 011918 N 0611.0 0730 16,833.07 012018 N 0612.0 0731 11,420.58 012218 N 0613.0 0732 20,559.64 012218 N 0614.0 0733 771.64 012218 N 0615.0 0734 360.31 012018 N 0616.0 0735 21,096.44 011718 N 0617.0 0736 171.52 011718 N 0618.0 0737 17,704.15 011818 N 0619.0 0738 165.36 011818 N 0620.0 0739 21,853.34 011918 N 0621.0 0740 201.80 011918 N 0622.0 0741 17,469.32 012018 N 0623.0 0742 146.77 012018 N 0624.0 0743 140.15 012918 N 0625.0 1,097,933.08 TOTAL THIS ESTIMATE 8,906,719.04 TOTAL PREVIOUS ESTIMATE 10,004,652.12 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 02/08/18 EST. NO. 011 TIME 10:42 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:42 AM ESTIMATE NO. 011 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 01/27/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:42 AM ESTIMATE NO. 011 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 01/27/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,097,933.08 10,004,652.12 SUBTOTAL AMOUNT EARNED 1,097,933.08 10,004,652.12 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 1,097,933.08 10,004,652.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,097,933.08 10,004,652.12 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 94 19 0 0 49% 52% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18