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 11/29/18 EST. NO. 029 TIME 01:44 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 2121 10,616.98 E.W. @ F.A.(+) 092918 N 003 0 2122 10,531.66 100318 N 005 0 2123 7,945.11 100418 N 006 0 2124 8,152.15 100518 N 007 0 2125 8,877.19 100618 N 008 0 2126 4,743.89 100818 N 009 0 2127 5,422.36 101018 N 010 0 2128 5,799.66 101118 N 011 0 2129 5,800.74 101218 N 012 0 2130 8,799.48 101318 N 013 0 2131 5,462.05 101618 N 014 0 2132 5,071.97 101718 N 015 0 2133 10,926.53 102518 N 016 0 2134 80,012.46 103018 N 1925.0 2135 5,845.89 101818 N 1926.0 2136 44,275.85 110418 N 1985.0 2137 2,515.21 110418 N 1986.0 2138 47,736.22 110118 N 1969.0 2139 2,494.67 092518 N 1970.0 2140 16,860.10 110418 N 1984.0 2141 3,339.71 090118 N 1927.0 2142 3,339.71 090818 N 1928.0 2143 2,317.25 091518 N 1929.0 2144 1,205.59 092218 N 1930.0 2145 1,205.59 092918 N 1931.0 2146 1,205.59 100618 N 1932.0 2147 1,205.59 101318 N 1933.0 2148 634.22 102018 N 1934.0 2149 280.85 102718 N 1935.0 2150 992.26 082318 N 1936.0 2151 503.21 090618 N 1937.0 2152 377.42 090718 N 1938.0 2153 256.67 091418 N 1939.0 2154 898.95 091718 N 1940.0 2155 251.61 101818 N 1941.0 2156 104.76 092018 N 1942.0 2157 263.60 100418 N 1943.0 2158 5,209.78 100818 N 1944.0 2159 4,966.52 100918 N 1945.0 2160 6,271.19 101018 N 1946.0 2161 6,359.24 101118 N 1947.0 2162 176.01 101118 N 1948.0 2163 8,616.19 101218 N 1949.0 2164 9,449.63 101318 N 1950.0 2165 5,085.19 101518 N 1951.0 2166 4,823.80 101618 N 1952.0 2167 4,096.06 101718 N 1953.0 2168 3,097.97 101818 N 1954.0 2169 3,145.53 101918 N 1955.0 2170 2,328.82 102218 N 1956.0 2171 2,217.81 102318 N 1957.0 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 11/29/18 EST. NO. 029 TIME 01:44 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 --------------------------------------------------------------------------- 2172 4,646.87 102418 N 1958.0 2173 6,035.49 102518 N 1959.0 2174 4,598.74 102618 N 1960.0 2175 168.96 102718 N 1961.0 2176 276.76 103018 N 1962.0 2177 749.95 101818 N 1963.0 2178 1,028.16 101318 N 1964.0 2179 641.09 102518 N 1965.0 2180 23,427.50 110118 N 1966.0 2181 13,685.78 110118 N 1967.0 2182 61,964.75 110118 N 1968.0 499,340.54 TOTAL THIS ESTIMATE 22,048,857.18 TOTAL PREVIOUS ESTIMATE 22,548,197.72 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 11/29/18 EST. NO. 029 TIME 01:44 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 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:44 PM ESTIMATE NO. 029 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 10/26/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/29/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 36,845.00 1.000 36,845 PROGRAM CAS145 PAGE 2 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:44 PM ESTIMATE NO. 029 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 10/26/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,845.00 36,845.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 499,340.54 22,548,197.72 SUBTOTAL AMOUNT EARNED 536,185.54 22,585,042.72 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 536,185.54 22,585,042.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 536,185.54 22,585,042.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/17 180 08/16/17 08/16/17 10/26/18 180 118 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18