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 10/26/18 EST. NO. 028 TIME 09:09 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 2060 48,572.62 E.W. @ F.A.(+) 092418 N 1876.0 2061 3,528.62 100518 N 1899.2 2062 3,940.50 091818 N 1901.2 2063 7,313.20 090418 N 1902.2 2064 7,718.37 090518 N 1903.2 2065 8,091.86 090618 N 1904.2 2066 9,229.69 090718 N 1905.2 2067 4,431.11 090818 N 1906.2 2068 3,955.69 091018 N 1907.2 2069 4,583.87 091118 N 1908.2 2070 4,580.78 091218 N 1909.2 2071 4,703.71 091318 N 1910.2 2072 4,075.72 091518 N 1911.2 2073 17,527.19 100118 N 1889.0 2074 16,436.15 100118 N 1890.0 2075 8,090.54 092918 N 1892.0 2076 13,417.35 092418 N 1893.0 2077 13,506.52 092518 N 1894.0 2078 1,871.42 092518 N 1894.1 2079 2,719.25 092618 N 1895.1 2080 15,537.47 092718 N 1896.0 2081 777.10 092718 N 1896.1 2082 19,694.22 091018 N 1877.0 2083 7,198.89 091018 N 1877.1 2084 21,519.56 091118 N 1878.0 2085 1,967.98 091118 N 1878.1 2086 20,279.64 091218 N 1879.0 2087 2,789.55 091218 N 1879.1 2088 22,583.91 091318 N 1880.0 2089 2,660.69 091318 N 1880.1 2090 14,638.44 091418 N 1881.0 2091 2,660.69 091418 N 1881.1 2092 13,586.37 091518 N 1882.0 2093 3,332.82 091518 N 1882.1 2094 12,192.06 091718 N 1883.0 2095 350.96 091718 N 1883.1 2096 15,118.05 091818 N 1884.0 2097 95.99 091818 N 1884.1 2098 13,638.61 091918 N 1885.0 2099 906.34 091918 N 1885.1 2100 15,802.59 092018 N 1886.0 2101 13,579.78 092118 N 1887.0 2102 101,492.46 100118 N 1888.0 2104 18,799.08 092818 N 1897.0 2105 3,074.61 092818 N 1897.1 2107 112,814.95 100918 N 1912.0 2108 4,753.59 100918 N 1913.0 2109 3,509.80 100918 N 1914.0 2110 12,766.26 100118 N 1915.0 2111 871.73 100118 N 1915.1 2112 2,388.56 100218 N 1916.0 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 10/26/18 EST. NO. 028 TIME 09:09 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 --------------------------------------------------------------------------- 2113 7,159.07 100318 N 1917.0 2114 6,207.57 100418 N 1918.0 2115 5,595.71 100518 N 1919.0 2116 1,064.23 100618 N 1920.0 2117 8,182.09 092918 Y 1921.0 2118 9,011.76 100418 N 1922.0 2119 5,599.94 100518 N 1923.0 2120 691.68 100518 N 1924.0 713,188.96 TOTAL THIS ESTIMATE 21,335,668.22 TOTAL PREVIOUS ESTIMATE 22,048,857.18 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 10/26/18 EST. NO. 028 TIME 09:09 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 10/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 09:09 AM ESTIMATE NO. 028 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 09/18/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/26/18 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 10/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 09:09 AM ESTIMATE NO. 028 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 09/18/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 713,188.96 22,048,857.18 SUBTOTAL AMOUNT EARNED 713,188.96 22,048,857.18 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 713,188.96 22,048,857.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 713,188.96 22,048,857.18 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 10/31/18 259 32 0 0 77% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/18