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 03/01/18 EST. NO. 013 TIME 10:53 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 0579-1 -2,658.95 E.W. @ F.A.(+) 122717 N 0502.0 DAO CORRECTING ENTRY 0579-2 4,653.16 122717 N 0502.0 DAO CORRECTING ENTRY 0580-1 -2,658.95 122817 N 0503.0 DAO CORRECTING ENTRY 0580-2 4,653.16 122817 N 0503.0 DAO CORRECTING ENTRY 0581-1 -2,658.95 122917 N 0504.0 DAO CORRECTING ENTRY 0581-2 4,653.16 122917 N 0504.0 DAO CORRECTING ENTRY 0582-1 -2,658.95 010218 N 0505.0 DAO CORRECTING ENTRY 0582-2 4,653.16 010218 N 0505.0 DAO CORRECTING ENTRY 0583-1 -2,658.95 010318 N 0506.0 DAO CORRECTING ENTRY 0583-2 4,653.16 010318 N 0506.0 DAO CORRECTING ENTRY 0584-1 -2,658.95 010418 N 0507.0 DAO CORRECTING ENTRY 0584-2 4,653.16 010418 N 0507.0 DAO CORRECTING ENTRY 0585-1 -2,658.95 010518 N 0508.0 DAO CORRECTING ENTRY 0585-2 4,653.16 010518 N 0508.0 DAO CORRECTING ENTRY 0586-1 -5,711.75 010218 N 0509.0 DAO CORRECTING ENTRY 0586-2 9,995.57 010218 N 0509.0 DAO CORRECTING ENTRY 0587-1 -5,711.75 010318 N 0510.0 DAO CORRECTING ENTRY 0587-2 9,995.57 010318 N 0510.0 DAO CORRECTING ENTRY 0588-1 -5,711.75 010418 N 0511.0 DAO CORRECTING ENTRY 0588-2 9,995.57 010418 N 0511.0 DAO CORRECTING ENTRY 0589-1 -5,711.75 010518 N 0512.0 DAO CORRECTING ENTRY 0589-2 9,995.57 010518 N 0512.0 DAO CORRECTING ENTRY 0599-1 -5,711.75 010818 N 0521.0 DAO CORRECTING ENTRY 0599-2 9,995.57 010818 N 0521.0 DAO CORRECTING ENTRY 0600-1 -5,711.75 010918 N 0522.0 DAO CORRECTING ENTRY 0600-2 9,995.57 010918 N 0522.0 DAO CORRECTING ENTRY 0601-1 -2,658.95 010818 N 0523.0 DAO CORRECTING ENTRY 0601-2 4,653.16 010818 N 0523.0 DAO CORRECTING ENTRY 0602-1 -2,658.95 010918 N 0524.0 DAO CORRECTING ENTRY 0602-2 4,653.16 010918 N 0524.0 DAO CORRECTING ENTRY 0768-1 -4,635.88 123017 N 0650.0 DAO CORRECTING ENTRY 0768-2 8,112.79 123017 N 0650.0 DAO CORRECTING ENTRY 0803-1 -4,160.33 123017 N 769.10 DAO CORRECTING ENTRY 0803-2 7,280.58 123017 N 769.10 DAO CORRECTING ENTRY 0804-1 -2,082.07 123017 N 652.10 DAO CORRECTING ENTRY 0804-2 3,643.62 123017 N 652.10 DAO CORRECTING ENTRY 0805-1 -623.81 123017 N 653.10 DAO CORRECTING ENTRY 0805-2 1,091.66 123017 N 653.10 DAO CORRECTING ENTRY 0806-1 -4,398.11 010918 N 654.10 DAO CORRECTING ENTRY 0806-2 7,696.68 010918 N 654.10 DAO CORRECTING ENTRY 0807-1 -1,352.94 010918 N 655.10 DAO CORRECTING ENTRY 0807-2 2,367.64 010918 N 655.10 DAO CORRECTING ENTRY 0808-1 -5,561.35 010618 N 656.10 DAO CORRECTING ENTRY 0808-2 9,732.37 010618 N 656.10 DAO CORRECTING ENTRY 0809-1 -2,886.41 010618 N 657.10 DAO CORRECTING ENTRY 0809-2 5,051.21 010618 N 657.10 DAO CORRECTING ENTRY 0810-1 -3,944.16 010618 N 658.10 DAO CORRECTING ENTRY 0810-2 6,902.28 010618 N 658.10 DAO CORRECTING ENTRY 0811-1 -1,361.45 010618 N 659.10 DAO CORRECTING ENTRY 0811-2 2,382.53 010618 N 659.10 DAO CORRECTING ENTRY 0813-1 -624.24 010618 N 660.20 DAO CORRECTING ENTRY 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 03/01/18 EST. NO. 013 TIME 10:53 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 --------------------------------------------------------------------------- 0813-2 1,092.42 010618 N 660.20 DAO CORRECTING ENTRY 0814 55,270.57 021218 N 0684.0 0815 109,360.52 021218 N 0685.0 0827 11,941.99 021318 N 0697.0 243,946.92 TOTAL THIS ESTIMATE 10,695,453.12 TOTAL PREVIOUS ESTIMATE 10,939,400.04 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 03/01/18 EST. NO. 013 TIME 10:53 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 03/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:53 AM ESTIMATE NO. 013 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 03/01/18 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 03/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:53 AM ESTIMATE NO. 013 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 03/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,946.92 10,939,400.04 SUBTOTAL AMOUNT EARNED 243,946.92 10,939,400.04 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 243,946.92 10,939,400.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,946.92 10,939,400.04 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 96 19 0 0 53% 53% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/18