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 05/24/18 EST. NO. 018 TIME 08:57 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 1163 11,890.33 E.W. @ F.A.(+) 020618 N 0923.0 1277 9,584.12 041118 N 1137.0 1278 2,990.20 041118 N 1137.1 1281 3,285.28 041218 N 1140.0 1282 9,726.52 041218 N 1141.0 1283 2,555.33 041218 N 1141.1 1284 3,230.33 041318 N 1142.0 1285 10,401.67 041318 N 1143.0 1286 1,490.98 041318 N 1143.1 1288 12,836.83 041418 N 1145.0 1289 165.33 041418 N 1145.1 1290 2,831.80 041418 N 1146.0 1303 9,449.37 041118 N 1159.0 1304 9,880.09 041218 N 1160.0 1305 9,663.16 041318 N 1161.0 1306 8,942.00 041418 N 1162.0 1307 6,427.64 041618 N 1163.0 1308 1,069.35 041118 N 1164.0 1309 1,551.17 041218 N 1165.0 1310 1,275.84 041318 N 1166.0 1311 1,032.48 041418 N 1167.0 1312 1,069.35 041618 N 1168.0 1313 1,344.68 041718 N 1169.0 1319 2,529.13 041818 N 1175.0 1320 1,413.50 041918 N 1176.0 1321 2,591.85 042018 N 1177.0 1325 1,115.62 041918 N 1181.0 1326 846.41 042018 N 1182.0 1327 10,971.27 041718 N 1183.0 1328 10,874.42 041818 N 1184.0 1329 10,801.23 041918 N 1185.0 1330 10,531.91 042018 N 1186.0 1334 1,080.82 050118 N 1190.0 1335 1,542.35 042518 N 1191.0 1336 3,113.50 043018 N 1192.0 1337 87,949.84 050718 N 1193.0 1338 19,343.89 050718 N 1194.0 1353 15,525.00 051018 N 1209.0 1354 9,751.05 051018 N 1210.0 1355 10,553.60 051018 N 1211.0 1356 30,546.32 051018 N 1212.0 1357 81,435.79 051018 N 1213.0 1358 6,500.16 051018 N 1214.0 1359 3,076.73 041618 N 1215.0 1360 9,732.16 041618 N 1216.0 1361 1,782.89 041618 N 1216.1 1363 338.28 041618 N 1218.0 1364 1,313.32 041718 N 1219.0 1366 9,725.11 041718 N 1221.0 1367 2,920.54 041718 N 1221.1 1368 315.08 041818 N 1222.0 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 05/24/18 EST. NO. 018 TIME 08:57 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 --------------------------------------------------------------------------- 1369 11,749.35 041818 N 1223.0 1370 2,554.66 041818 N 1223.1 1372 2,261.94 041818 N 1225.0 1373 1,833.85 041918 N 1226.0 1375 11,109.93 041918 N 1228.0 1376 2,454.78 041918 N 1228.1 1377 3,781.97 041918 N 1229.0 1378 11,490.33 042018 N 1230.0 1379 2,443.21 042018 N 1230.1 1380 3,791.65 042018 N 1231.0 1381 1,614.20 042018 N 1232.0 1426 90,316.35 051418 N 1265.0 1427 79,701.15 051418 N 1266.0 1428 28,951.04 051418 N 1267.0 1441 14,961.89 051518 N 1280.0 1442 8,880.59 051518 N 1281.0 1443 735.49 042018 N 1282.0 1444 241.73 033118 N 1283.0 1446 11,682.86 042118 N 1285.0 1447 3,387.03 042818 N 1286.0 1448 3,387.03 050518 N 1287.0 1449 3,387.03 051218 N 1288.0 1450 357.74 041418 N 1289.0 771,991.42 TOTAL THIS ESTIMATE 14,982,714.07 TOTAL PREVIOUS ESTIMATE 15,754,705.49 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 05/24/18 EST. NO. 018 TIME 08:57 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 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 08:57 AM ESTIMATE NO. 018 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 04/25/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/24/18 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 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 08:57 AM ESTIMATE NO. 018 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 04/25/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 771,991.42 15,754,705.49 SUBTOTAL AMOUNT EARNED 771,991.42 15,754,705.49 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 771,991.42 15,754,705.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 771,991.42 15,754,705.49 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 12/31/18 153 30 0 0 77% 85% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18