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 04/02/19 EST. NO. 031 TIME 02:19 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 0638-3 -24,318.43 E.W. @ F.A.(+) 121917 N 0546.0 DAO CORRECTING ENTRY 0748-1 -7,660.98 020618 N 0629.0 DAO CORRECTING ENTRY 0748-2 7,658.64 020618 N 0629.0 DAO CORRECTING ENTRY 0780-1 -15,012.41 020618 N 0662.0 DAO CORRECTING ENTRY 2107-1 -112,814.95 100918 N 1912.0 DAO CORRECTING ENTRY 2107-2 112,826.88 100918 N 1912.0 DAO CORRECTING ENTRY 2207-1 -15,616.01 020618 N 663.10 DAO CORRECTING ENTRY 2207-2 16,119.18 020618 N 663.20 DAO CORRECTING ENTRY 2229 24,378.53 121917 N 546.40 2230 15,293.23 020618 N 0662.4 2231 4,324.01 100818 N 2002.0 5,177.69 TOTAL THIS ESTIMATE 22,669,709.02 TOTAL PREVIOUS ESTIMATE 22,674,886.71 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 04/02/19 EST. NO. 031 TIME 02:19 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 04/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 02:19 PM ESTIMATE NO. 031 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 04/02/19 LOCATION FINAL 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 1.000 36,845 PROGRAM CAS145 PAGE 2 DATE 04/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 02:19 PM ESTIMATE NO. 031 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 04/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 36,845.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,177.69 22,674,886.71 SUBTOTAL AMOUNT EARNED 5,177.69 22,711,731.71 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 5,177.69 22,711,731.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,177.69 22,711,731.71 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 04/02/19