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 08/23/18 EST. NO. 025 TIME 11:10 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 1761 18,063.81 E.W. @ F.A.(+) 073118 N 1590.0 1762 576.56 071118 N 1716.0 1763 576.56 071218 N 1717.0 1764 624.60 071318 N 1718.0 1765 528.51 071418 N 1719.0 1766 480.46 071618 N 1720.0 1767 576.56 071718 N 1721.0 1768 576.56 062718 N 1722.0 1769 576.56 062818 N 1723.0 1770 576.56 062918 N 1724.0 1771 576.56 063018 N 1725.0 1772 576.56 070218 N 1726.0 1773 576.56 070318 N 1727.0 1774 600.58 070518 N 1728.0 1775 648.63 070618 N 1729.0 1776 576.56 070718 N 1730.0 1777 720.70 070918 N 1731.0 1778 696.68 071018 N 1732.0 1779 24,965.90 073018 N 1733.0 1780 18,076.17 071818 N 1734.0 1781 1,754.81 071818 N 1735.0 1782 16,516.94 071918 N 1736.0 1783 617.89 071918 N 1737.0 1784 17,350.80 072018 N 1738.0 1785 1,101.49 072018 N 1739.0 1786 13,963.77 072118 N 1740.0 1787 15,836.57 072318 N 1741.0 1788 1,196.29 072318 N 1742.0 1789 15,860.59 072418 N 1743.0 1790 1,339.25 072418 N 1744.0 1792 1,031.61 073018 N 1589.0 1793 6,236.35 032818 N 1591.0 1794 6,502.24 032918 N 1592.0 1795 6,948.12 033018 N 1593.0 1796 5,759.18 033118 N 1594.0 1797 7,240.66 040218 N 1595.0 1798 7,293.15 040318 N 1596.0 1799 7,377.22 040418 N 1597.0 1800 6,328.54 040518 N 1598.0 1801 3,270.88 040618 N 1599.0 1802 6,376.76 040718 N 1600.0 1803 6,980.29 040918 N 1601.0 1804 8,881.82 041018 N 1602.0 1805 9,032.65 041118 N 1603.0 1806 473.79 041118 N 1604.0 1807 8,227.01 041218 N 1605.0 1808 468.94 041218 N 1606.0 1809 9,484.24 041318 N 1607.0 1810 662.01 041318 N 1608.0 1811 7,076.23 041418 N 1609.0 1812 8,194.35 041618 N 1610.0 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 08/23/18 EST. NO. 025 TIME 11:10 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 --------------------------------------------------------------------------- 1813 567.70 041618 N 1611.0 1814 9,163.21 041718 N 1612.0 1815 546.67 041718 N 1613.0 1816 8,761.93 041818 N 1614.0 1817 1,072.32 041818 N 1615.0 1818 8,605.80 041918 N 1616.0 1819 602.84 041918 N 1617.0 1820 8,893.85 042018 N 1618.0 1821 420.52 042018 N 1619.0 1822 5,876.66 042118 N 1620.0 1823 8,232.98 042318 N 1621.0 1824 8,184.99 042418 N 1622.0 1825 462.57 042418 N 1623.0 1826 8,195.12 042518 N 1624.0 1827 535.85 042518 N 1625.0 1828 8,218.20 042618 N 1626.0 1829 491.19 042618 N 1627.0 1830 7,493.34 042718 N 1628.0 1831 535.85 042718 N 1629.0 1832 6,528.92 042818 N 1630.0 1833 9,109.74 043018 N 1631.0 1834 672.64 043018 N 1632.0 1835 9,039.77 050118 N 1633.0 1836 9,069.68 050218 N 1634.0 1837 313.61 050218 N 1635.0 1838 8,960.78 050318 N 1636.0 1839 1,081.18 050318 N 1637.0 1840 8,876.67 050418 N 1638.0 1841 1,225.32 050418 N 1639.0 1842 5,946.58 050518 N 1640.0 1843 9,067.30 050718 N 1641.0 1844 1,054.15 050718 N 1642.0 1845 7,704.07 050818 N 1643.0 1846 1,093.17 050818 N 1644.0 1847 7,949.89 050918 N 1645.0 1848 576.56 050918 N 1646.0 1849 8,384.53 051018 N 1647.0 1850 8,006.72 051118 N 1648.0 1851 384.37 051118 N 1649.0 1852 3,583.68 051218 N 1650.0 1853 7,775.25 051418 N 1651.0 1854 7,277.47 051518 N 1652.0 1855 1,009.25 051518 N 1653.0 1856 8,847.62 051618 N 1654.0 1857 1,135.40 051618 N 1655.0 1858 8,908.05 051718 N 1656.0 1859 1,513.87 051718 N 1657.0 1860 8,772.25 051818 N 1658.0 1861 1,555.92 051818 N 1659.0 1862 6,280.64 051918 N 1660.0 1863 7,468.90 052118 N 1661.0 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 08/23/18 EST. NO. 025 TIME 11:10 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 --------------------------------------------------------------------------- 1864 1,387.72 052118 N 1662.0 1865 7,053.64 052218 N 1663.0 1866 988.22 052218 N 1664.0 1867 7,137.00 052318 N 1665.0 1868 925.14 052318 N 1666.0 1869 6,063.25 052418 N 1667.0 1870 841.04 052418 N 1668.0 1871 7,083.59 052918 N 1669.0 1872 925.14 052918 N 1670.0 1873 7,290.96 053018 N 1671.0 1874 967.19 053018 N 1672.0 1875 8,003.19 053118 N 1673.0 1876 462.57 053118 N 1674.0 1877 5,705.90 060118 N 1675.0 1878 5,709.67 060218 N 1676.0 1879 7,891.68 060418 N 1677.0 1880 7,849.63 060518 N 1678.0 1881 2,497.79 060518 N 1679.0 1882 7,849.63 060618 N 1680.0 1883 2,497.79 060618 N 1681.0 1884 7,849.63 060718 N 1682.0 1885 2,497.79 060718 N 1683.0 1886 8,339.97 060818 N 1684.0 1887 3,562.50 060818 N 1685.0 1888 6,465.06 060918 N 1686.0 1889 2,497.79 060918 N 1687.0 1890 8,820.78 061118 N 1688.0 1891 2,918.31 061118 N 1689.0 1892 7,461.55 061218 N 1690.0 1893 554.70 061218 N 1691.0 1894 8,499.97 061318 N 1692.0 1895 301.92 061318 N 1693.0 1896 8,208.57 061318 N 1694.0 1897 554.70 061418 N 1695.0 1898 8,208.57 061518 N 1696.0 1899 554.70 061518 N 1697.0 1900 3,663.07 071618 N 1698.0 1901 428.31 061618 N 1699.0 1902 6,573.56 061818 N 1700.0 1903 428.31 061818 N 1701.0 1904 6,573.56 061918 N 1702.0 1905 554.70 061918 N 1703.0 1906 2,881.95 062018 N 1704.0 1907 301.92 062018 N 1705.0 1908 2,881.95 062118 N 1706.0 1909 301.92 062118 N 1707.0 1910 2,881.95 062218 N 1708.0 1911 301.92 062218 N 1709.0 1912 2,881.95 062318 N 1710.0 1913 301.92 062318 N 1711.0 1914 8,208.57 062518 N 1712.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/23/18 EST. NO. 025 TIME 11:10 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 --------------------------------------------------------------------------- 1915 554.70 062518 N 1713.0 1916 8,671.14 062618 N 1714.0 1917 554.70 062618 N 1715.0 1918 9,961.06 072318 N 1745.0 1919 10,941.56 072418 N 1746.0 1920 10,158.62 072518 N 1747.0 1921 5,932.98 072518 N 1748.0 1922 10,211.71 072618 N 1749.0 1923 978.39 072618 N 1750.0 1924 5,901.21 072718 N 1751.0 1925 7,429.36 072718 N 1752.0 1926 743.04 072718 N 1752.1 1927 8,351.87 072818 N 1753.0 1928 9,123.30 080518 N 1754.0 1929 6,998.42 080518 N 1755.0 1930 10,919.93 080518 N 1756.0 1931 18,279.93 072518 N 1757.0 1932 1,185.71 072518 N 1758.0 1933 20,836.31 072618 N 1759.0 1934 1,797.30 072618 N 1760.0 1935 16,261.04 072718 N 1761.0 1936 554.70 072718 N 1762.0 1937 3,460.37 072818 N 1763.0 1938 8,933.27 073018 N 1764.0 1939 8,547.71 073118 N 1765.0 1940 53,533.34 080618 N 1766.0 1941 1,165.24 072018 N 1767.0 1942 190.21 063018 N 1768.0 1943 8,772.32 080118 N 1769.0 1944 7,590.45 080218 N 1770.0 1945 5,289.76 080318 N 1771.0 1946 5,638.96 080418 N 1772.0 1947 4,770.31 080618 N 1773.0 1948 4,125.68 080718 N 1774.0 1949 7,015.04 080718 N 1775.0 1950 342.83 080118 N 1776.0 1951 428.55 072618 N 1777.0 1952 9,027.33 073018 N 1778.0 1953 2,068.57 073018 N 1779.0 1954 9,044.25 073118 N 1780.0 1955 548.97 073118 N 1781.0 1956 9,566.02 080118 N 1782.0 1957 1,122.21 080118 N 1783.0 1958 8,468.80 080218 N 1784.0 1959 333.55 080218 N 1785.0 1960 6,090.82 080318 N 1786.0 1961 4,397.92 080418 N 1787.0 1962 3,877.65 080618 N 1788.0 1963 3,594.24 080718 N 1789.0 1964 3,430.54 080818 N 1790.0 1965 5,139.50 080918 N 1791.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/23/18 EST. NO. 025 TIME 11:10 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 --------------------------------------------------------------------------- 1966 3,361.48 072818 N 1792.0 1967 3,361.48 080418 N 1793.0 1968 8,201.67 081218 N 1794.0 1969 3,217.28 073118 N 1795.0 1970 2,661.44 080118 N 1796.0 1971 13,316.92 081318 N 1797.0 1972 12,830.95 081318 N 1798.0 1,141,997.04 TOTAL THIS ESTIMATE 18,958,929.45 TOTAL PREVIOUS ESTIMATE 20,100,926.49 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 08/23/18 EST. NO. 025 TIME 11:10 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 11:10 AM ESTIMATE NO. 025 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 08/09/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/23/18 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 11:10 AM ESTIMATE NO. 025 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 08/09/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,141,997.04 20,100,926.49 SUBTOTAL AMOUNT EARNED 1,141,997.04 20,100,926.49 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 1,141,997.04 20,100,926.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,141,997.04 20,100,926.49 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 09/30/18 230 31 0 0 70% 70% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18