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 03/29/18 EST. NO. 014 TIME 10:07 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 0816 20,566.31 E.W. @ F.A.(+) 021218 N 0686.0 0824 6,993.30 020218 N 0694.0 0825 4,541.86 020318 N 0695.0 0828 3,118.68 020818 N 0698.0 0829 3,170.73 020918 N 0699.0 0830 38,104.18 021918 N 0700.0 0831 9,252.77 020618 N 0701.0 0832 8,392.42 020718 N 0702.0 0833 8,895.64 020818 N 0703.0 0834 7,838.27 020918 N 0704.0 0836 8,849.47 021218 N 0706.0 0837 14,503.07 020618 N 0707.0 0838 13,514.03 020718 N 0708.0 0839 17,229.23 020818 N 0709.0 0840 15,761.68 020918 N 0710.0 0842 19,584.95 021218 N 0712.0 0844 1,385.01 020818 N 0714.0 0845 634.85 021118 N 0715.0 0846 12,279.11 021918 N 0716.0 0847 262.20 021218 N 0717.0 0848 939.00 010818 N 0718.0 0849 319.37 010818 N 0719.0 0850 319.37 010918 N 0720.0 0851 35,730.93 022018 N 0721.0 0852 8,748.77 021318 N 0722.0 0853 8,093.29 021418 N 0723.0 0854 8,556.34 021518 N 0724.0 0855 8,732.57 021618 N 0725.0 0856 8,117.46 022018 N 0726.0 0857 2,241.07 021418 N 0727.0 0858 2,359.87 021518 N 0728.0 0859 2,818.12 021618 N 0729.0 0860 19,769.79 021318 N 0730.0 0861 2,089.40 021318 N 0731.0 0862 14,230.32 021418 N 0732.0 0863 17,131.60 021518 N 0733.0 0864 17,361.55 021618 N 0734.0 0865 16,275.28 022018 N 0735.0 0866 78,682.04 022618 N 0736.0 0867 2,679.72 022818 N 0737.0 0868 109,770.50 031218 N 0738.0 0869 1,301.15 031218 N 0739.0 0871 209.76 030618 N 0741.0 0873 3,261.06 030518 N 0743.0 0874 2,798.90 030618 N 0744.0 0875 16,501.40 022818 N 0745.0 0876 3,779.12 022818 N 0746.0 0877 2,877.96 030118 N 0747.0 0878 3,969.35 030118 N 0748.0 0879 5,805.50 030218 N 0749.0 0880 3,969.35 030218 N 0750.0 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 03/29/18 EST. NO. 014 TIME 10:07 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 --------------------------------------------------------------------------- 0881 17,375.88 030518 N 0751.0 0882 3,735.99 030518 N 0752.0 0883 16,278.73 030618 N 0753.0 0884 4,084.16 030618 N 0754.0 0886 88,830.26 030518 N 0758.0 0887 25,777.91 030518 N 0759.0 0888 2,782.76 022018 N 0760.0 0889 15,677.54 022118 N 0761.0 0890 3,921.96 022118 N 0762.0 0891 15,677.54 022218 N 0763.0 0892 3,921.96 022218 N 0764.0 0893 17,616.76 022318 N 0765.0 0894 3,921.96 022318 N 0766.0 0895 14,447.43 022418 N 0767.0 0896 3,921.96 022418 N 0768.0 0897 15,677.54 022618 N 0769.0 0898 3,921.96 022618 N 0770.0 0899 16,790.26 022718 N 0771.0 0900 3,921.96 022718 N 0772.0 0901 2,224.44 022118 N 0773.0 0902 1,688.96 022218 N 0774.0 0903 2,112.78 022318 N 0775.0 0904 1,972.15 022418 N 0776.0 0905 2,336.11 022618 N 0777.0 0906 2,112.78 022718 N 0778.0 0975 45,369.39 032018 N 0846.0 960,418.80 TOTAL THIS ESTIMATE 10,939,400.04 TOTAL PREVIOUS ESTIMATE 11,899,818.84 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 03/29/18 EST. NO. 014 TIME 10:07 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 03/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:07 AM ESTIMATE NO. 014 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 02/28/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/29/18 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 03/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:07 AM ESTIMATE NO. 014 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 02/28/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 960,418.80 11,899,818.84 SUBTOTAL AMOUNT EARNED 960,418.80 11,899,818.84 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 960,418.80 11,899,818.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 960,418.80 11,899,818.84 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 12/31/18 116 19 0 0 58% 64% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/18