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 06/07/18 EST. NO. 020 TIME 12:37 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 1362 655.92 E.W. @ F.A.(+) 041618 N 1217.0 1365 735.19 041718 N 1220.0 1371 576.63 041818 N 1224.0 1374 576.63 041918 N 1227.0 1400 2,113.51 042818 N 1246.0 1406 1,153.27 050118 N 1251.0 1412 1,730.13 050218 N 1254.0 1414 1,769.77 050318 N 1257.0 1445 494.76 051518 N 1284.0 1456 1,732.75 051118 N 1293.0 1457 1,732.75 051018 N 1294.0 1460 2,196.66 050918 N 1297.0 1465 2,196.66 050818 N 1300.0 1467 1,468.10 050718 N 1302.0 1470 814.80 041818 N 1282.1 1471 656.18 041918 N 1282.2 1472 576.86 042018 N 1282.3 1473 44,943.81 052318 N 1304.1 1474 61,962.07 052318 N 1305.1 1501 1,061.64 052518 N 1332.1 1505 283.07 050718 N 1336.0 1506 764.63 050818 N 1337.0 1507 54,384.05 052918 N 1338.0 1508 8,084.36 052918 N 1339.0 1509 9,123.30 052918 N 1340.0 1510 4,167.08 052918 N 1341.0 1531 3,387.03 051818 N 1359.0 1534 20,575.03 053118 N 1362.0 229,916.64 TOTAL THIS ESTIMATE 16,220,483.37 TOTAL PREVIOUS ESTIMATE 16,450,400.01 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 06/07/18 EST. NO. 020 TIME 12:37 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 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 12:37 PM ESTIMATE NO. 020 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 05/18/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/07/18 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 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 12:37 PM ESTIMATE NO. 020 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 05/18/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,916.64 16,450,400.01 SUBTOTAL AMOUNT EARNED 229,916.64 16,450,400.01 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 229,916.64 16,450,400.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,916.64 16,450,400.01 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 12/31/18 170 30 0 0 80% 94% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/18