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 08/01/18 EST. NO. 024 TIME 01:19 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 1638 1,130.46 E.W. @ F.A.(+) 070918 N 1471.0 1639 3,113.50 063018 N 1473.0 1644 10,065.35 040218 N 1486.0 1645 9,042.69 040318 N 1487.0 1646 10,257.79 040418 N 1488.0 1647 9,555.83 040518 N 1489.0 1648 3,786.01 040618 N 1490.0 1649 6,670.55 040918 N 1491.0 1650 7,209.69 041018 N 1492.0 1651 6,597.71 041118 N 1493.0 1652 7,293.79 041218 N 1494.0 1653 7,555.17 041318 N 1495.0 1654 6,165.61 041418 N 1496.0 1655 7,133.28 041618 N 1497.0 1656 8,138.16 041718 N 1498.0 1657 8,923.65 041818 N 1499.0 1658 8,247.19 041918 N 1500.0 1659 8,187.12 042018 N 1501.0 1660 6,877.80 042118 N 1502.0 1661 6,645.07 042318 N 1503.0 1662 4,717.87 042418 N 1504.0 1663 6,454.69 042518 N 1505.0 1664 8,008.99 042618 N 1506.0 1665 5,175.43 042718 N 1507.0 1666 4,893.97 042818 N 1508.0 1667 4,914.99 043018 N 1509.0 1668 4,545.52 050118 N 1510.0 1669 6,208.70 050218 N 1511.0 1670 5,929.89 050318 N 1512.0 1671 5,673.31 050418 N 1513.0 1672 4,321.16 050518 N 1514.0 1673 5,352.10 050718 N 1515.0 1674 4,368.48 050818 N 1516.0 1675 4,923.54 050918 N 1517.0 1676 4,839.43 051018 N 1518.0 1677 4,087.10 051118 N 1519.0 1678 4,607.68 051218 N 1520.0 1679 5,541.92 051418 N 1521.0 1680 5,106.46 051518 N 1522.0 1681 4,149.09 051618 N 1523.0 1682 6,564.70 050318 N 1524.0 1683 4,839.43 051818 N 1525.0 1684 5,434.40 051918 N 1526.0 1685 5,895.08 052118 N 1527.0 1686 5,337.43 052418 N 1528.0 1687 4,797.15 052918 N 1529.0 1688 4,860.46 053018 N 1530.0 1689 4,890.08 053118 N 1531.0 1690 4,827.01 060118 N 1532.0 1691 5,296.60 060218 N 1533.0 1692 2,871.48 060418 N 1534.0 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 08/01/18 EST. NO. 024 TIME 01:19 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 --------------------------------------------------------------------------- 1693 4,881.49 052318 N 1535.0 1694 4,923.54 052218 N 1536.0 1695 17,453.03 062718 N 1537.0 1696 17,925.67 062818 N 1538.0 1697 17,260.64 062918 N 1539.0 1698 13,060.26 063018 N 1540.0 1699 14,928.36 070218 N 1541.0 1700 14,860.64 070318 N 1542.0 1701 52,424.58 070918 N 1543.0 1702 313.61 062918 N 1544.0 1703 313.61 062818 N 1545.0 1704 6,599.09 071718 N 1546.0 1705 16,135.36 070518 N 1547.0 1706 16,529.79 070618 N 1548.0 1707 10,617.60 070718 N 1549.0 1708 15,611.24 070918 N 1550.0 1709 793.43 070918 N 1551.0 1710 17,487.21 071018 N 1552.0 1711 761.84 071018 N 1553.0 1712 6,149.90 062518 N 1464.0 1713 8,952.44 062618 N 1465.0 1714 8,787.97 062718 N 1466.0 1715 190.10 062718 N 1467.0 1716 9,572.22 062818 N 1468.0 1717 2,936.79 063018 N 1470.0 1718 8,447.16 051218 N 1472.0 1719 63.93 061118 N 1474.0 1720 7,347.09 070218 N 1475.0 1721 9,284.82 070318 N 1476.0 1722 8,519.06 070518 N 1477.0 1723 6,247.23 070618 N 1478.0 1724 2,785.92 070718 N 1479.0 1725 7,509.75 070918 N 1480.0 1726 8,685.39 071018 N 1481.0 1727 8,727.01 062918 N 1554.0 1728 8,944.41 071118 N 1555.0 1729 8,582.80 071218 N 1556.0 1730 6,678.59 071318 N 1557.0 1731 3,361.48 070718 N 1558.0 1732 3,361.48 071418 N 1559.0 1733 6,414.47 071818 N 1560.0 1734 7,157.22 071818 N 1561.0 1735 12,855.84 071818 N 1562.0 1736 1,529.74 071818 N 1563.0 1737 243.32 063018 N 1564.0 1738 388.80 041018 N 1565.0 1739 13,103.87 071918 N 1566.0 1740 17,688.24 071918 N 1567.0 1741 992.01 071318 N 1568.0 1742 2,059.34 071418 N 1569.0 1743 869.59 070618 N 1570.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/01/18 EST. NO. 024 TIME 01:19 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 --------------------------------------------------------------------------- 1744 5,438.94 071618 N 1571.0 1745 6,102.39 071718 N 1572.0 1746 5,992.43 071818 N 1573.0 1747 5,328.96 071918 N 1574.0 1748 7,865.10 072018 N 1575.0 1749 7,333.01 072118 N 1576.0 1750 3,361.48 072118 N 1577.0 1751 11,146.27 072318 N 1578.0 1752 12,859.71 071118 N 1579.0 1753 15,814.32 071218 N 1580.0 1754 554.70 071218 N 1581.0 1755 17,813.41 071318 N 1582.0 1756 11,101.47 071418 N 1583.0 1757 15,627.36 071617 N 1584.0 1758 428.31 071618 N 1585.0 1759 15,814.32 071718 N 1586.0 1760 554.70 071718 N 1587.0 886,486.41 TOTAL THIS ESTIMATE 18,072,443.04 TOTAL PREVIOUS ESTIMATE 18,958,929.45 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 08/01/18 EST. NO. 024 TIME 01:19 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 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:19 PM ESTIMATE NO. 024 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 07/21/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/01/18 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 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:19 PM ESTIMATE NO. 024 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 07/21/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 886,486.41 18,958,929.45 SUBTOTAL AMOUNT EARNED 886,486.41 18,958,929.45 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 886,486.41 18,958,929.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 886,486.41 18,958,929.45 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 12/31/18 216 31 0 0 66% 70% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/18