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 06/21/18 EST. NO. 021 TIME 10:11 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 1164 3,538.30 E.W. @ F.A.(+) 020618 N 0924.0 1299 8,259.09 032818 N 1155.0 1350 7,968.33 050118 N 1206.0 1405 2,196.66 050118 N 1250.0 1407 8,757.33 050118 N 1252.0 1408 1,226.25 050118 N 1252.1 1410 9,738.59 050218 N 1253.0 1411 352.08 050218 N 1253.1 1413 1,567.22 050318 N 1256.1 1415 2,280.27 050318 N 1258.0 1423 2,779.45 050218 N 1255.0 1424 10,202.81 050318 N 1256.0 1429 1,910.65 050218 N 1268.0 1430 1,275.84 050318 N 1269.0 1433 1,138.18 050718 N 1272.0 1434 1,069.35 050818 N 1273.0 1435 8,225.36 050218 N 1274.0 1436 8,772.01 050318 N 1275.0 1439 8,858.52 050718 N 1278.0 1440 8,788.61 050818 N 1279.0 1453 9,100.32 051118 N 1291.0 1454 859.33 051118 N 1291.1 1455 938.97 051118 N 1292.0 1458 10,328.99 051018 N 1295.0 1459 601.47 051018 N 1296.0 1461 10,675.54 050918 N 1298.0 1462 28.86 050918 N 1298.1 1463 9,751.33 050818 N 1299.0 1464 1,059.87 050818 N 1299.1 1466 1,935.42 050618 N 1301.0 1468 11,753.69 050718 N 1303.0 1469 1,833.52 050718 N 1303.1 1475 264.50 051518 N 1306.1 1476 317.40 051418 N 1307.1 1477 8,043.37 050918 N 1308.1 1478 7,335.55 051018 N 1309.1 1479 8,902.77 051118 N 1310.1 1480 5,189.65 051218 N 1311.1 1481 8,230.02 051418 N 1312.1 1482 9,901.11 051518 N 1313.1 1483 1,275.84 050918 N 1314.1 1484 1,000.51 051018 N 1315.1 1485 1,138.18 051118 N 1316.1 1486 2,383.13 051218 N 1317.1 1487 1,275.84 051418 N 1318.1 1488 1,069.35 051518 N 1319.1 1489 11,953.41 051618 N 1320.1 1490 11,078.68 051718 N 1321.1 1491 10,837.22 051818 N 1322.1 1492 6,597.72 051918 N 1323.1 1493 10,327.47 052118 N 1324.1 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 06/21/18 EST. NO. 021 TIME 10:11 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 --------------------------------------------------------------------------- 1494 11,079.64 052218 N 1325.1 1495 2,481.46 051618 N 1326.1 1496 2,617.47 051718 N 1327.1 1497 1,000.51 051818 N 1328.1 1498 2,786.94 051918 N 1329.1 1499 1,593.24 052118 N 1330.1 1500 1,275.84 052218 N 1331.1 1503 3,411.33 052318 N 1334.1 1504 2,635.81 052418 N 1335.1 1511 2,150.59 051418 N 1342.0 1512 2,698.62 051418 N 1343.0 1513 10,100.40 051418 N 1344.0 1514 1,642.29 051418 N 1344.1 1515 1,732.75 051418 N 1345.0 1516 3,076.98 051518 N 1346.0 1517 1,732.75 051518 N 1347.0 1518 10,710.91 051518 N 1348.0 1519 1,742.40 051518 N 1348.1 1520 1,732.75 051618 N 1349.0 1521 11,391.84 051618 N 1350.0 1522 1,732.75 051718 N 1351.0 1523 10,839.08 051718 N 1352.0 1524 2,402.14 051718 N 1353.0 1525 2,143.23 051818 N 1354.0 1526 13,163.54 051818 N 1355.0 1527 521.08 051818 N 1355.1 1528 1,732.75 051818 N 1356.0 1529 2,330.53 051918 N 1357.0 1530 11,824.26 051918 N 1358.0 1532 2,114.84 031418 N 1360.0 1533 14,602.55 051218 N 1361.0 1535 1,394.74 052118 N 1363.0 1554 9,034.41 060218 N 1380.0 1555 30,897.43 060618 N 1381.0 447,221.78 TOTAL THIS ESTIMATE 16,450,400.01 TOTAL PREVIOUS ESTIMATE 16,897,621.79 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 06/21/18 EST. NO. 021 TIME 10:11 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 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:11 AM ESTIMATE NO. 021 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 06/21/18 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 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 10:11 AM ESTIMATE NO. 021 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 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,221.78 16,897,621.79 SUBTOTAL AMOUNT EARNED 447,221.78 16,897,621.79 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 447,221.78 16,897,621.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,221.78 16,897,621.79 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 12/31/18 174 30 0 0 82% 97% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18