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 05/10/18 EST. NO. 017 TIME 09:35 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 0976 28,135.76 E.W. @ F.A.(+) 032718 N 0872.0 0977 2,871.83 032818 N 0873.0 0993 7,909.80 031918 N 0888.0 0994 12,793.12 031918 N 0889.0 0995 1,162.78 031918 N 0890.0 0996 4,216.01 032018 N 0891.0 0997 2,886.58 032018 N 0892.0 0998 4,216.01 032118 N 0893.0 0999 2,886.58 032118 N 0894.0 1002 4,216.01 032218 N 0897.0 1004 3,056.24 032218 N 0898.0 1005 3,056.24 032318 N 0899.0 1006 4,216.01 032318 N 0900.0 1007 18,300.36 032618 N 0901.0 1008 1,364.12 032618 N 0902.0 1009 7,014.95 032618 N 0903.0 1010 17,630.23 032718 N 0904.0 1011 896.84 032718 N 0905.0 1012 10,253.48 032718 N 0906.0 1015 64,804.49 022318 N 0982.0 1016 1,415.36 022318 N 0983.0 1017 4,207.61 022318 N 0984.0 1018 17,651.08 022418 N 0985.0 1019 1,263.61 022418 N 0986.0 1020 2,863.37 022418 N 0987.0 1021 4,202.11 022418 N 0988.0 1022 81,155.27 022618 N 0989.0 1023 2,771.84 022618 N 0990.0 1024 7.67 022618 N 0990.1 1026 5,484.82 022618 N 0992.0 1027 84,593.45 022718 N 0993.0 1028 3,483.66 022718 N 0994.0 1029 40.93 022718 N 0995.0 1031 5,073.55 022718 N 0997.0 1032 63,084.02 022818 N 0998.0 1033 2,814.86 022818 N 0999.0 1034 2,209.99 022818 N 1000.0 1035 535.50 030118 N 1001.0 1036 428.40 030218 N 1002.0 1038 1,393.23 030518 N 1004.0 1041 6,662.68 030618 N 1007.0 1042 12,729.40 030618 N 1008.0 1045 2,016.81 030618 N 1011.0 1046 1,326.26 030718 N 1012.0 1047 4,417.53 030718 N 1013.0 1048 11,405.29 030718 N 1014.0 1049 7,662.39 030718 N 1015.0 1051 4,840.30 030818 N 1017.0 1052 11,633.04 030818 N 1018.0 1053 239.93 030818 N 1019.0 1054 5,245.35 030818 N 1020.0 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 05/10/18 EST. NO. 017 TIME 09:35 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 --------------------------------------------------------------------------- 1056 6,541.85 030918 N 1022.0 1057 15,147.30 030918 N 1023.0 1058 786.86 030918 N 1024.0 1060 16,273.52 031018 N 1026.0 1061 5,341.39 031018 N 1027.0 1063 17,208.52 031218 N 1029.0 1064 13,546.88 031318 N 1033.0 1065 223.04 031218 N 1034.0 1066 2,483.22 031418 N 1035.0 1067 3,790.67 031518 N 1036.0 1068 2,483.22 031618 N 1037.0 1069 2,311.47 031218 N 1030.0 1070 3,509.47 031218 N 1031.0 1073 9,995.38 031718 N 1039.0 1075 840.24 031718 N 1041.0 1076 13,447.06 031918 N 1042.0 1077 1,549.90 031918 N 1043.0 1078 14,925.06 032018 N 1044.0 1079 223.04 032018 N 1044.1 1081 678.68 032218 N 1046.0 1083 14,007.28 032618 N 1048.0 1084 13.61 032618 N 1049.0 1085 3,597.27 032618 N 1050.0 1086 12,544.99 032718 N 1051.0 1087 13.61 032718 N 1051.1 1088 3,372.43 032718 N 1052.0 1090 3,666.63 032818 N 1054.0 1092 11,996.78 032818 N 1056.0 1093 77.76 032818 N 1057.0 1094 10,161.23 032918 N 1058.0 1095 674.94 032918 N 1059.0 1096 4,043.06 032918 N 1060.0 1099 10,040.48 033018 N 1063.0 1100 832.42 033018 N 1064.0 1101 3,177.33 033018 N 1065.0 1103 3,862.66 033118 N 1067.0 1104 1,321.36 033118 N 1068.0 1105 10,217.94 033118 N 1069.0 1106 315.01 033118 N 1070.0 1137 5,337.60 012918 N 0868.0 1138 11,943.70 012918 N 0869.0 1139 1,839.89 012918 N 0869.1 1140 70,349.58 013018 N 0870.0 1141 2,550.87 013018 N 0870.1 1143 53,868.05 013118 N 0874.0 1144 3,540.43 013118 N 0875.0 1186 5,913.64 021318 N 0947.0 1187 16,152.14 021318 N 0948.0 1188 18,697.56 021318 N 0949.0 1189 2,697.09 021318 N 0950.0 1191 3,557.72 021418 N 0952.0 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 05/10/18 EST. NO. 017 TIME 09:35 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 --------------------------------------------------------------------------- 1195 5,754.75 021418 N 0954.0 1196 18,680.52 021418 N 0955.0 1197 660.23 021418 N 0956.0 1198 21,767.78 021518 N 0957.0 1199 2,488.49 021518 N 0958.0 1201 5,452.80 021518 N 0960.0 1202 3,573.88 021618 N 0961.0 1203 20,619.67 021618 N 0962.0 1204 1,312.78 021618 N 0963.0 1207 13,737.65 022018 N 0969.0 1208 1,538.40 022018 N 0970.0 1209 6,287.16 022018 N 0971.0 1210 5,579.13 022118 N 0972.0 1211 1,390.97 022118 N 0973.0 1212 17,632.98 022118 N 0974.0 1213 1,628.95 022118 N 0975.0 1215 60,612.09 022218 N 0977.0 1216 1,504.70 022218 N 0978.0 1218 4,511.11 022218 N 0980.0 1223 2,120.04 032818 N 1084.0 1224 2,392.97 032918 N 1085.0 1225 2,120.06 033018 N 1086.0 1226 2,115.06 033118 N 1087.0 1229 7,561.27 032818 N 1090.0 1230 6,203.07 032918 N 1091.0 1231 7,304.82 033018 N 1092.0 1234 681.73 033018 N 1096.0 1300 9,419.97 032918 N 1156.0 1301 7,008.65 033018 N 1157.0 1302 7,775.09 033118 N 1158.0 1,225,875.35 TOTAL THIS ESTIMATE 13,756,838.72 TOTAL PREVIOUS ESTIMATE 14,982,714.07 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 05/10/18 EST. NO. 017 TIME 09:35 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 09:35 AM ESTIMATE NO. 017 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 05/10/18 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 09:35 AM ESTIMATE NO. 017 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 05/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,225,875.35 14,982,714.07 SUBTOTAL AMOUNT EARNED 1,225,875.35 14,982,714.07 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 1,225,875.35 14,982,714.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,225,875.35 14,982,714.07 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 73% 79% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/18