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 05/03/18 EST. NO. 016 TIME 02:06 PM 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 0724-1 -54,165.11 E.W. @ F.A.(+) 012918 N 0606.0 DAO CORRECTING ENTRY 0724-2 54,160.80 012918 N 0606.0 DAO CORRECTING ENTRY 0885 1,331.53 031218 N 0757.0 0978 140.15 022718 N 0876.0 0979 2,966.83 033118 N 0877.0 0983 4,216.01 031318 N 0878.0 0984 2,657.29 031318 N 0879.0 0985 4,216.01 031418 N 0880.0 0986 3,759.40 031418 N 0881.0 0987 4,216.01 031518 N 0882.0 0988 4,220.78 031518 N 0883.0 0989 4,216.01 031518 N 0884.0 0990 2,886.58 031618 N 0885.0 0991 4,286.92 031718 N 0886.0 0992 19,623.93 031718 N 0887.0 1000 66,494.01 040218 N 0895.0 1001 52,437.21 040218 N 0896.0 1003 140.15 032818 N 0847.0 1013 6,453.98 010618 N 001 0 1014 5,865.56 022818 N 002 0 1025 2,250.51 022618 N 0991.0 1030 1,870.94 022718 N 0996.0 1037 4,230.92 030518 N 1003.0 1039 23,036.67 030518 N 1005.0 1040 2,061.46 030518 N 1006.0 1043 882.92 030618 N 1009.0 1044 6,382.66 030618 N 1010.0 1050 2,797.09 030818 N 1016.0 1055 2,414.72 030918 N 1021.0 1059 1,443.16 031018 N 1025.0 1062 1,325.02 031218 N 1028.0 1071 621.81 031318 N 1032.0 1074 1,427.31 031718 N 1040.0 1080 1,401.44 032018 N 1045.0 1089 507.79 032718 N 1053.0 1091 790.32 032818 N 1055.0 1098 609.04 032918 N 1062.0 1102 1,197.72 033018 N 1066.0 1107 20,171.91 033118 N 1071.0 1108 3,052.65 031818 N 1072.0 1109 14,398.68 033118 N 1073.0 1110 8,481.63 033118 N 1074.0 1111 20,416.67 033118 N 1075.0 1112 45,671.86 033118 N 1076.0 1113 61,935.32 033118 N 1077.0 1114 16,577.40 033118 N 1078.0 1115 6,913.95 033118 N 1079.0 1116 25,329.69 033118 N 1080.0 1118 1,122.33 030218 N 0849.0 1119 6,727.36 030218 N 0850.0 1120 1,037.13 030918 N 0851.0 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 05/03/18 EST. NO. 016 TIME 02:06 PM 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 --------------------------------------------------------------------------- 1122 486.93 020818 N 0853.0 1123 247.53 013118 N 0854.0 1124 4,966.44 032418 N 0855.0 1125 4,966.44 032418 N 0856.0 1126 1,463.78 020318 N 0857.0 1127 959.04 020318 N 0858.0 1128 731.20 020918 N 0859.0 1129 2,533.08 021018 N 0860.0 1130 2,852.84 021718 N 0861.0 1131 2,852.84 022418 N 0862.0 1132 2,852.84 030318 N 0863.0 1133 2,852.84 031018 N 0864.0 1134 2,852.84 031718 N 0865.0 1135 2,852.84 032418 N 0866.0 1136 2,852.84 033118 N 0867.0 1142 6,364.45 013018 N 0871.0 1145 6,311.80 013118 N 0907.0 1147 12,938.63 020118 N 0909.0 1148 1,733.83 020118 N 0910.0 1149 52,151.97 020218 N 0911.0 1150 2,197.80 020218 N 0912.0 1152 5,419.17 020218 N 0914.0 1153 45,040.00 020318 N 0915.0 1154 464.23 020318 N 0915.1 1156 5,214.97 020318 N 0917.0 1157 11,811.06 020518 N 0918.0 1158 3,460.64 020518 N 0919.0 1159 6,269.00 020518 N 0920.0 1160 127.66 020518 N 0920.1 1161 4,096.06 020518 N 0921.0 1162 6,139.47 020518 N 0922.0 1165 17,399.23 020618 N 0925.0 1166 4,763.65 020618 N 0926.0 1167 5,149.78 020618 N 0927.0 1168 11,626.84 020718 N 0928.0 1169 3,460.64 020718 N 0929.0 1170 18,141.60 020718 N 0930.0 1171 5,833.38 020718 N 0931.0 1172 6,229.30 020718 N 0932.0 1173 5,173.21 020818 N 0933.0 1174 8,781.00 020818 N 0934.0 1175 4,310.71 020918 N 0936.0 1176 13,538.05 020918 N 0937.0 1177 2,550.65 020918 N 0938.0 1178 9,533.81 021018 N 0939.0 1179 2,922.97 021018 N 0940.0 1180 5,117.65 021018 N 0941.0 1181 5,553.38 021018 N 0942.0 1182 5,322.57 021218 N 0943.0 1183 4,887.76 021218 N 0944.0 1184 12,745.67 021218 N 0945.0 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 05/03/18 EST. NO. 016 TIME 02:06 PM 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 --------------------------------------------------------------------------- 1185 3,416.12 021218 N 0946.0 1190 5,871.70 021318 N 0951.0 1192 13,479.06 020818 N 0935.0 1193 2,174.69 020818 N 0935.1 1194 4,673.25 021418 N 0953.0 1200 4,381.41 021518 N 0959.0 1205 4,542.89 021618 N 0964.0 1206 2,888.89 022018 N 0965.0 1214 2,176.08 022118 N 0976.0 1217 2,792.35 022218 N 0979.0 1219 2,762.95 022318 N 0981.0 1220 1,323.10 040918 N 1081.0 1221 129,141.60 040918 N 1082.0 1222 18,508.39 040918 N 1083.0 1236 75,476.49 041618 N 1098.0 1237 1,126.39 041618 N 1099.0 1253 1,466.92 040618 N 1115.0 1254 1,759.62 040718 N 1116.0 1255 2,142.76 041318 N 1117.0 1256 1,034.48 040218 N 1118.0 1260 735.19 040318 N 1121.0 1262 1,754.54 040418 N 1123.0 1263 426.90 040518 N 1124.0 1265 1,034.48 040518 N 1126.0 1266 3,489.85 040618 N 1127.0 1267 488.15 040618 N 1128.0 1270 506.85 040718 N 1131.0 1271 1,563.67 040918 N 1132.0 1276 825.41 041018 N 1136.0 1279 1,017.74 041118 N 1138.0 1280 655.92 041218 N 1139.0 1287 774.84 041318 N 1144.0 1291 13,551.99 042518 N 1147.0 1292 13,200.38 042518 N 1148.0 1293 1,034.95 042518 N 1149.0 1294 12,470.52 040718 N 1150.0 1295 12,470.52 041418 N 1151.0 1296 165,461.16 042418 N 1152.0 1297 37,309.28 042418 N 1153.0 1298 45,202.69 042418 N 1154.0 1314 9,312.90 042618 N 1170.0 1315 140.15 042718 N 1171.0 1316 3,945.49 042518 N 1172.0 1317 71,517.05 043018 N 1173.0 1318 55,953.92 043018 N 1174.0 1,572,302.72 TOTAL THIS ESTIMATE 12,184,536.00 TOTAL PREVIOUS ESTIMATE 13,756,838.72 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 05/03/18 EST. NO. 016 TIME 02:06 PM 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 05/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 02:06 PM ESTIMATE NO. 016 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 04/13/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/03/18 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 05/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 02:06 PM ESTIMATE NO. 016 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 04/13/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,572,302.72 13,756,838.72 SUBTOTAL AMOUNT EARNED 1,572,302.72 13,756,838.72 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 1,572,302.72 13,756,838.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,572,302.72 13,756,838.72 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 12/31/18 143 30 0 0 67% 79% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/18