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 10/04/18 EST. NO. 027 TIME 09:02 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 1989 140.15 E.W. @ F.A.(+) 082718 N 1815.0 2008 2,117.56 022818 N 1832.0 2009 16,900.08 082518 N 1833.0 2010 20,044.31 082718 N 1834.0 2011 21,453.09 082818 N 1835.0 2012 20,821.91 082918 N 1836.0 2013 13,989.35 090318 N 1837.0 2014 21,545.05 083018 N 1838.0 2015 1,706.44 083018 N 1838.1 2016 2,574.82 081718 N 1839.0 2017 2,103.33 081818 N 1840.0 2018 3,688.20 082018 N 1841.0 2019 3,044.79 082118 N 1842.0 2020 3,261.45 082218 N 1843.0 2021 2,940.36 082718 N 1830.0 2022 3,435.11 082818 N 1831.0 2023 3,703.95 082318 N 1844.0 2024 3,574.89 082418 N 1845.0 2025 4,385.79 082518 N 1846.0 2026 4,711.31 082718 N 1847.0 2027 3,867.94 082818 N 1848.0 2028 4,711.31 082918 N 1849.0 2029 9,977.62 083018 N 1850.0 2030 11,215.80 090518 N 1851.0 2031 9,963.93 090518 N 1852.0 2032 3,745.73 082718 N 1853.0 2033 3,558.88 090518 N 1854.0 2034 3,217.28 083118 N 1855.0 2035 97,829.96 091718 N 1863.0 2036 49,406.33 091718 N 1864.0 2037 39,439.40 091718 N 1865.0 2038 4,626.72 091618 N 1866.0 2039 14,354.55 091618 N 1867.0 2040 11,261.99 091618 N 1868.0 2041 1,257.62 091318 N 1869.0 2042 103,548.07 091718 N 1870.0 2043 20,867.85 091718 N 1871.0 2044 8,647.03 091818 N 1872.0 2045 2,231.44 091818 N 1872.1 2046 22,750.09 090418 N 1856.0 2047 20,596.38 090518 N 1857.0 2048 1,844.69 090518 N 1857.1 2049 20,690.93 090618 N 1858.0 2050 2,858.50 090618 N 1858.1 2051 21,492.03 090718 N 1859.0 2052 4,091.69 090718 N 1859.1 2053 23,017.89 090818 N 1860.0 2054 2,611.03 090818 N 1860.1 2055 46,191.87 091718 N 1861.0 2056 78,043.88 091718 N 1862.0 2057 39,254.45 092418 N 1873.0 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 10/04/18 EST. NO. 027 TIME 09:02 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 --------------------------------------------------------------------------- 2058 41,589.71 092418 N 1874.0 2059 5,914.94 092418 N 1875.0 890,819.47 TOTAL THIS ESTIMATE 20,444,848.75 TOTAL PREVIOUS ESTIMATE 21,335,668.22 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 10/04/18 EST. NO. 027 TIME 09:02 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 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 09:02 AM ESTIMATE NO. 027 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 08/08/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/04/18 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 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 09:02 AM ESTIMATE NO. 027 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 08/08/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 890,819.47 21,335,668.22 SUBTOTAL AMOUNT EARNED 890,819.47 21,335,668.22 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 890,819.47 21,335,668.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 890,819.47 21,335,668.22 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 10/31/18 249 32 0 0 75% 70% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/18