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 04/12/18 EST. NO. 015 TIME 10:46 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 0817 19,164.72 E.W. @ F.A.(+) 013118 N 0687.0 0818 15,246.89 020118 N 0688.0 0819 14,368.58 020218 N 0689.0 0820 12,156.34 020318 N 0690.0 0821 14,214.79 020518 N 0691.0 0822 9,260.38 013118 N 0692.0 0823 9,648.55 020118 N 0693.0 0826 9,196.91 020518 N 0696.0 0835 8,042.91 021018 N 0705.0 0841 21,781.59 021018 N 0711.0 0843 448.45 021018 N 0713.0 0870 834.34 030218 N 0740.0 0908 6,316.23 031018 N 0779.0 0909 3,313.89 030918 N 0780.0 0910 2,866.52 030718 N 0781.0 0911 2,377.32 030818 N 0782.0 0912 2,435.68 030918 N 0783.0 0913 2,353.51 031018 N 0784.0 0914 1,623.33 031218 N 0785.0 0915 15,198.32 030718 N 0786.0 0916 6,944.27 030718 N 0787.0 0917 14,141.64 030818 N 0788.0 0918 7,307.45 030818 N 0789.0 0919 17,178.35 030918 N 0790.0 0920 7,138.23 030918 N 0791.0 0921 10,561.24 031018 N 0792.0 0922 4,625.19 031018 N 0793.0 0923 15,264.69 031218 N 0794.0 0924 7,012.16 031218 N 0795.0 0925 466.56 030118 N 0796.0 0926 296.90 031018 N 0797.0 0927 424.15 030818 N 0798.0 0928 487.77 030918 N 0799.0 0929 466.56 030718 N 0800.0 0930 487.77 030618 N 0801.0 0931 466.56 030518 N 0802.0 0932 169.66 030518 N 0803.0 0933 169.66 030118 N 0804.0 0934 466.56 022818 N 0805.0 0935 466.56 022718 N 0806.0 0936 466.56 022618 N 0807.0 0937 339.32 022418 N 0808.0 0938 466.56 022318 N 0809.0 0939 466.56 022218 N 0810.0 0940 466.56 022118 N 0811.0 0941 466.56 022018 N 0812.0 0942 466.56 021618 N 0813.0 0943 466.56 021518 N 0814.0 0944 424.15 021418 N 0815.0 0945 610.17 021318 N 0816.0 0946 610.17 021218 N 0817.0 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 04/12/18 EST. NO. 015 TIME 10:46 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 --------------------------------------------------------------------------- 0947 505.02 021018 N 0818.0 0948 535.51 020918 N 0819.0 0949 560.40 020818 N 0820.0 0950 478.41 020718 N 0821.0 0951 485.75 020618 N 0822.0 0952 510.64 020518 N 0823.0 0953 405.48 020318 N 0824.0 0954 535.51 020218 N 0825.0 0955 422.98 020118 N 0826.0 0956 536.37 013118 N 0827.0 0957 510.64 013018 N 0828.0 0958 606.50 012918 N 0829.0 0959 518.86 012718 N 0830.0 0960 485.75 012618 N 0831.0 0961 517.99 012518 N 0832.0 0962 339.32 012418 N 0833.0 0963 460.88 012318 N 0834.0 0964 610.17 012218 N 0835.0 0965 554.78 012018 N 0836.0 0966 535.51 011918 N 0837.0 0967 610.17 011818 N 0838.0 0968 592.64 011718 N 0839.0 0969 466.56 011618 N 0840.0 0970 466.56 011518 N 0841.0 0971 445.36 011318 N 0842.0 0972 508.98 011218 N 0843.0 0973 424.15 011118 N 0844.0 0974 445.36 011018 N 0845.0 284,717.16 TOTAL THIS ESTIMATE 11,899,818.84 TOTAL PREVIOUS ESTIMATE 12,184,536.00 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 04/12/18 EST. NO. 015 TIME 10:46 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:46 AM ESTIMATE NO. 015 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 03/12/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/12/18 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:46 AM ESTIMATE NO. 015 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 03/12/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,717.16 12,184,536.00 SUBTOTAL AMOUNT EARNED 284,717.16 12,184,536.00 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 284,717.16 12,184,536.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,717.16 12,184,536.00 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 12/31/18 122 21 0 0 59% 68% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/18