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 05/31/18 EST. NO. 019 TIME 11:26 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 0980 46,398.70 E.W. @ F.A.(+) 040318 N 0966.0 0981 2,369.12 040418 N 0967.0 0982 1,593.59 040518 N 0968.0 1146 7,441.81 020118 N 0908.0 1151 6,015.40 020218 N 0913.0 1155 6,705.38 020318 N 0916.0 1227 2,551.68 040218 N 1088.0 1228 2,138.68 040318 N 1089.0 1232 6,968.62 040218 N 1094.0 1233 5,902.46 040318 N 1095.0 1238 1,452.15 040418 N 1100.0 1239 269.22 040418 N 1101.0 1240 1,048.32 040518 N 1102.0 1241 403.82 040718 N 1103.0 1242 211.60 041018 N 1104.0 1243 6,946.81 040418 N 1105.0 1244 5,615.66 040518 N 1106.0 1245 1,081.52 040618 N 1107.0 1246 7,436.26 040718 N 1108.0 1247 8,148.34 040918 N 1109.0 1248 10,325.79 041018 N 1110.0 1249 2,482.85 040418 N 1111.0 1250 2,276.37 040518 N 1112.0 1251 3,173.07 040918 N 1113.0 1252 2,278.25 041018 N 1114.0 1257 9,359.81 040218 N 1119.0 1258 9,770.04 040318 N 1120.0 1259 1,493.34 040318 N 1120.1 1261 10,590.74 040418 N 1122.0 1264 9,233.31 040518 N 1125.0 1268 3,823.56 040618 N 1129.0 1269 10,021.46 040718 N 1130.0 1272 4,984.38 040918 N 1133.0 1273 8,755.28 040918 N 1134.0 1274 9,042.32 041018 N 1135.0 1275 1,996.34 041018 N 1135.1 1322 4,336.45 042118 N 1178.0 1323 1,000.51 042318 N 1179.0 1324 1,000.51 042418 N 1180.0 1331 7,622.37 042118 N 1187.0 1332 8,661.87 042318 N 1188.0 1333 7,005.95 042418 N 1189.0 1339 1,942.52 042518 N 1195.0 1340 1,138.18 042618 N 1196.0 1341 1,069.35 042718 N 1197.0 1342 1,101.30 042818 N 1198.0 1343 1,069.35 043018 N 1199.0 1344 1,138.18 050118 N 1200.0 1345 8,083.10 042518 N 1201.0 1346 8,135.78 042618 N 1202.0 1347 7,995.96 042718 N 1203.0 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 05/31/18 EST. NO. 019 TIME 11:26 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 --------------------------------------------------------------------------- 1348 7,394.53 042818 N 1204.0 1349 8,657.16 043018 N 1205.0 1351 423.21 042618 N 1207.0 1352 423.21 042718 N 1208.0 1382 2,877.15 042118 N 1233.0 1383 11,959.14 042118 N 1234.0 1384 1,437.48 042118 N 1234.1 1385 10,581.20 042318 N 1236.0 1386 345.25 042318 N 1236.1 1387 3,975.72 042318 N 1237.0 1389 2,255.55 042418 N 1238.1 1390 10,776.72 042518 N 1239.0 1391 1,024.63 042518 N 1239.1 1392 2,196.66 042518 N 1240.0 1393 11,002.60 042618 N 1241.0 1394 506.33 042618 N 1241.1 1395 2,227.57 042618 N 1242.0 1396 10,606.24 042718 N 1243.0 1397 25.88 042718 N 1243.1 1398 2,227.57 042718 N 1244.0 1399 11,174.33 042818 N 1245.0 1401 1,926.42 042818 N 1247.0 1402 9,848.38 043018 N 1248.0 1403 1,287.19 043018 N 1248.1 1404 2,196.66 043018 N 1249.0 1409 713.49 042118 N 1235.0 1416 10,581.10 050418 N 1259.0 1417 1,958.16 050418 N 1259.1 1418 1,547.38 050418 N 1260.0 1419 2,121.73 050418 N 1261.0 1420 9,982.30 050518 N 1262.0 1421 2,866.59 050518 N 1263.0 1422 1,712.36 050518 N 1264.0 1425 6,004.96 033118 N 1093.1 1431 1,344.68 050418 N 1270.0 1432 1,101.30 050518 N 1271.0 1437 8,772.01 050418 N 1276.0 1438 6,332.73 050518 N 1277.0 1451 11,614.55 051218 N 1290.0 1452 160.33 051218 N 1290.1 465,777.88 TOTAL THIS ESTIMATE 15,754,705.49 TOTAL PREVIOUS ESTIMATE 16,220,483.37 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 05/31/18 EST. NO. 019 TIME 11:26 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 05/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 11:26 AM ESTIMATE NO. 019 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 05/12/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/31/18 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 05/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 11:26 AM ESTIMATE NO. 019 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 05/12/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,777.88 16,220,483.37 SUBTOTAL AMOUNT EARNED 465,777.88 16,220,483.37 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 465,777.88 16,220,483.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,777.88 16,220,483.37 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 12/31/18 165 30 0 0 79% 92% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/18