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 07/19/18 EST. NO. 023 TIME 01:38 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 1388 10,933.08 E.W. @ F.A.(+) 042418 N 1238.0 1587 5,394.99 060618 N 1449.0 1588 5,183.38 060718 N 1450.0 1589 7,872.91 060818 N 1451.0 1590 6,641.56 060918 N 1452.0 1591 7,971.39 061118 N 1453.0 1592 5,709.49 061218 N 1454.0 1593 6,374.63 061318 N 1455.0 1594 5,782.56 061418 N 1456.0 1595 5,141.85 061518 N 1457.0 1596 3,541.44 061618 N 1458.0 1597 1,779.55 061818 N 1459.0 1598 1,779.55 061718 N 1460.0 1599 8,060.33 062518 N 1461.0 1600 8,002.13 062618 N 1462.0 1603 8,694.06 060618 N 1392.0 1604 2,408.11 060618 N 1393.0 1605 8,309.62 060718 N 1394.0 1606 2,408.11 060718 N 1395.0 1607 8,151.50 060818 N 1396.0 1608 7,462.10 060918 N 1397.0 1609 12,184.54 061118 N 1398.0 1610 11,874.22 061218 N 1399.0 1611 11,713.24 061318 N 1400.0 1612 11,163.47 061418 N 1401.0 1613 8,287.58 061518 N 1402.0 1614 10,160.33 061618 N 1403.0 1614-1 -10,160.33 061618 N 1403.0 DAO CORRECTING ENTRY 1614-2 9,948.37 061618 N 1403.0 DAO CORRECTING ENTRY 1615 7,003.28 061818 N 1404.0 1616 6,277.30 061918 N 1405.0 1617 2,541.92 061918 N 1406.0 1618 6,229.19 062018 N 1407.0 1619 6,899.78 062118 N 1408.0 1620 6,076.06 062218 N 1409.0 1621 2,407.88 060818 N 1410.0 230,209.17 TOTAL THIS ESTIMATE 17,842,233.87 TOTAL PREVIOUS ESTIMATE 18,072,443.04 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 07/19/18 EST. NO. 023 TIME 01:38 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 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:38 PM ESTIMATE NO. 023 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 06/26/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/19/18 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 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:38 PM ESTIMATE NO. 023 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 06/26/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,209.17 18,072,443.04 SUBTOTAL AMOUNT EARNED 230,209.17 18,072,443.04 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 230,209.17 18,072,443.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,209.17 18,072,443.04 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 12/31/18 199 31 0 0 63% 70% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/18