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 07/12/18 EST. NO. 022 TIME 01:16 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 1502 305.77 E.W. @ F.A.(+) 052918 N 1333.1 1536 2,092.00 052118 N 1364.0 1537 12,597.22 052118 N 1365.0 1538 28.86 052118 N 1365.1 1539 12,487.03 052218 N 1366.0 1540 28.86 052218 N 1366.1 1541 2,092.00 052218 N 1367.0 1542 11,474.97 052318 N 1368.0 1543 2,092.00 052318 N 1369.0 1544 10,166.39 052418 N 1370.0 1545 2,344.84 052418 N 1371.0 1546 1,828.62 052918 N 1372.0 1547 11,300.78 052918 N 1373.0 1548 1,828.62 053018 N 1374.0 1549 8,310.13 053018 N 1375.0 1550 7,422.47 053118 N 1376.0 1551 2,408.11 053118 N 1377.0 1552 5,862.60 060118 N 1378.0 1553 5,194.80 060218 N 1379.0 1556 3,217.28 053118 N 1382.0 1557 970.35 061818 N 1383.0 1558 7,365.31 060218 N 1384.0 1559 4,169.85 061818 N 1385.0 1560 2,635.81 061918 N 1386.0 1561 17,914.31 060218 N 1387.0 1562 140.15 062718 N 1417.0 1563 37,097.47 070218 N 1418.0 1564 117,766.58 070218 N 1419.0 1565 106,897.58 070218 N 1420.0 1566 69,724.82 070218 N 1421.0 1567 58,514.38 070218 N 1422.0 1568 78,860.90 070218 N 1423.0 1569 20,398.45 070218 N 1424.0 1570 1,138.18 052318 N 1432.0 1571 2,122.25 052418 N 1433.0 1572 2,122.25 052918 N 1434.0 1573 10,703.37 052318 N 1435.0 1574 8,364.30 052418 N 1436.0 1575 7,542.99 052918 N 1437.0 1576 7,763.60 053018 N 1438.0 1577 5,183.38 053118 N 1439.0 1578 3,445.01 060118 N 1440.0 1579 4,930.32 060218 N 1441.0 1580 5,356.43 060418 N 1442.0 1581 5,183.38 060518 N 1443.0 1582 1,069.35 053018 N 1444.0 1583 1,207.01 053118 N 1445.0 1584 1,212.13 060118 N 1446.0 1585 2,854.26 060218 N 1447.0 1586 529.02 060418 N 1448.0 1601 2,408.11 060518 N 1390.0 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 07/12/18 EST. NO. 022 TIME 01:16 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 --------------------------------------------------------------------------- 1602 7,726.04 060518 N 1391.0 1622 11,383.20 070118 N 1411.0 1623 8,286.30 070118 N 1412.0 1624 4,662.66 070118 N 1413.0 1625 14,976.00 070118 N 1414.0 1626 32,616.02 070118 N 1415.0 1627 2,114.30 060118 N 1388.0 1628 11,250.39 060418 N 1389.0 1629 41,813.18 070118 N 1416.0 1630 10,923.21 070218 N 1425.0 1631 3,387.03 052618 N 1426.0 1632 3,387.03 060218 N 1427.0 1633 3,387.03 060918 N 1428.0 1634 3,387.03 061618 N 1429.0 1635 3,387.03 062318 N 1430.0 1636 3,387.03 063018 N 1431.0 1637 79,863.95 062618 N 1463.0 944,612.08 TOTAL THIS ESTIMATE 16,897,621.79 TOTAL PREVIOUS ESTIMATE 17,842,233.87 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 07/12/18 EST. NO. 022 TIME 01:16 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 07/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:16 PM ESTIMATE NO. 022 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 06/19/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/12/18 LOCATION RERUN 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 07/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:16 PM ESTIMATE NO. 022 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 06/19/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 944,612.08 17,842,233.87 SUBTOTAL AMOUNT EARNED 944,612.08 17,842,233.87 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 944,612.08 17,842,233.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 944,612.08 17,842,233.87 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 12/31/18 194 31 0 0 63% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/18