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 02/14/18 EST. NO. 012 TIME 10:32 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 0638-1 -24,592.83 E.W. @ F.A.(+) 121917 N 0546.0 DAO CORRECTING ENTRY 0638-2 24,318.43 121917 N 0546.0 DAO CORRECTING ENTRY 0666 9,072.44 011018 N 0566.0 0677 9,457.32 011318 N 0572.0 0677-1 -9,457.32 011318 N 0572.0 DAO CORRECTING ENTRY 0677-2 9,418.44 011318 N 0572.0 DAO CORRECTING ENTRY 0684 11,118.44 011618 N 0576.0 0687 2,175.36 011718 N 0578.1 0694 1,898.64 011818 N 0583.1 0744 555.12 110917 N 0347.2 0745 1,939.27 020618 N 0626.0 0746 9,876.60 020618 N 0627.0 0747 7,281.90 020618 N 0628.0 0748 7,660.98 020618 N 0629.0 0749 19,479.98 020618 N 0630.0 0750 4,771.95 020618 N 0631.0 0751 3,593.81 020618 N 0632.0 0752 2,626.91 020618 N 0633.0 0753 12,406.36 020618 N 0634.0 0754 2,966.83 013118 N 0635.0 0755 161,983.87 020518 N 0636.0 0756 99,780.26 020518 N 0637.0 0757 1,177.44 020618 N 0639.0 0758 1,097.67 121017 N 0640.0 0759 1,097.67 121717 N 0641.0 0760 233.63 122617 N 0642.0 0761 292.03 123117 N 0643.0 0762 292.03 010518 N 0644.0 0763 292.03 011018 N 0645.0 0764 292.03 011518 N 0646.0 0765 292.03 012018 N 0647.0 0766 408.84 012718 N 0648.0 0767 3,158.61 121617 N 0649.0 0768 4,635.88 123017 N 0650.0 0779 1,030.44 020518 N 0661.0 0780 15,012.41 020618 N 0662.0 0781 15,612.27 020618 N 0663.0 0782 2,627.10 020618 N 0664.0 0783 11,807.84 012318 N 0665.0 0784 299.09 012318 N 0666.0 0785 17,371.41 012518 N 0667.0 0786 1,031.81 012518 N 0668.0 0787 13,667.59 012618 N 0669.0 0788 786.14 012618 N 0670.0 0789 12,673.13 012718 N 0671.0 0790 10,820.24 012918 N 0672.0 0791 14,834.15 012318 N 0673.0 0792 19,344.48 012518 N 0674.0 0793 15,347.50 012618 N 0675.0 0794 15,828.77 012718 N 0676.0 0795 17,963.30 012918 N 0677.0 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 02/14/18 EST. NO. 012 TIME 10:32 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 --------------------------------------------------------------------------- 0796 2,464.38 012418 N 0678.0 0797 4,401.31 012418 N 0679.0 0798 15,019.18 013018 N 0680.0 0799 11,579.20 013018 N 0681.0 0800 188.82 013018 N 0682.0 0801 6,546.96 020618 N 0683.0 0802 55,945.96 020518 N 0638.0 0803 4,160.33 123017 N 769.10 0804 2,082.07 123017 N 652.10 0805 623.81 123017 N 653.10 0806 4,398.11 010918 N 654.10 0807 1,352.94 010918 N 655.10 0808 5,561.35 010618 N 656.10 0809 2,886.41 010618 N 657.10 0810 3,944.16 010618 N 658.10 0811 1,361.45 010618 N 659.10 0813 624.24 010618 N 660.20 690,801.00 TOTAL THIS ESTIMATE 10,004,652.12 TOTAL PREVIOUS ESTIMATE 10,695,453.12 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 02/14/18 EST. NO. 012 TIME 10:32 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 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:32 AM ESTIMATE NO. 012 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 01/29/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/14/18 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 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:32 AM ESTIMATE NO. 012 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 01/29/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 690,801.00 10,695,453.12 SUBTOTAL AMOUNT EARNED 690,801.00 10,695,453.12 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 690,801.00 10,695,453.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 690,801.00 10,695,453.12 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 96 19 0 0 52% 53% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/18