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 09/14/18 EST. NO. 026 TIME 01:20 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 1791 140.15 E.W. @ F.A.(+) 072718 N 1588.0 1973 11,102.02 081018 N 1799.0 1974 13,236.04 081118 N 1800.0 1975 3,372.30 081518 N 1801.0 1976 16,437.06 082018 N 1802.0 1977 13,799.80 081318 N 1803.0 1978 16,388.31 081418 N 1804.0 1979 14,255.52 081518 N 1805.0 1980 16,962.17 081618 N 1806.0 1981 21,499.11 081718 N 1807.0 1982 5,153.18 082118 N 1808.0 1983 16,536.36 081818 N 1809.0 1984 1,067.61 082018 N 1810.0 1985 5,487.08 080818 N 1811.0 1986 6,026.52 080918 N 1812.0 1987 4,751.22 081018 N 1813.0 1988 25,121.30 082118 N 1814.0 1990 19,491.21 082018 N 1816.0 1991 20,307.48 082118 N 1817.0 1992 1,137.63 082118 N 1817.1 1993 19,326.22 082218 N 1818.0 1994 1,706.44 082218 N 1818.1 1995 23,964.20 082318 N 1819.0 1996 101.35 082318 N 1819.1 1997 22,083.69 082418 N 1820.0 1998 174.01 082418 N 1820.1 1999 3,182.95 082218 N 1821.0 2000 15,364.75 082818 N 1822.0 2001 14,098.97 082918 N 1823.0 2002 619.43 081118 N 1824.0 2003 692.13 081318 N 1825.0 2004 251.61 081818 N 1826.0 2005 3,361.48 081118 N 1827.0 2006 3,361.48 081818 N 1828.0 2007 3,361.48 082518 N 1829.0 343,922.26 TOTAL THIS ESTIMATE 20,100,926.49 TOTAL PREVIOUS ESTIMATE 20,444,848.75 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 09/14/18 EST. NO. 026 TIME 01:20 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 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:20 PM ESTIMATE NO. 026 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 08/24/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/14/18 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 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:20 PM ESTIMATE NO. 026 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 08/24/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 343,922.26 20,444,848.75 SUBTOTAL AMOUNT EARNED 343,922.26 20,444,848.75 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 343,922.26 20,444,848.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,922.26 20,444,848.75 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 09/28/18 241 31 0 0 72% 70% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/18