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 02/01/18 EST. NO. 001 TIME 09:30 AM R.E. NAME: CHOI, GINA 04-0Q2604 --------------------------------------------------------------------------- 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 0001 2,607.76 E.W. @ F.A.(+) 122017 N 0001.0 0002 16,309.56 121917 N 0002.0 0003 8,699.88 122017 N 0003.0 0004 1,051.70 122617 N 0006.0 0005 29,576.71 122717 N 0007.0 0006 41,634.59 122817 N 0008.0 0007 1,430.37 122817 N 0008.1 0008 36,606.33 122917 N 0009.0 0009 1,294.97 122917 N 0009.1 0010 317.35 122717 N 0010.0 0011 1,520.29 122917 N 0011.0 0012 30,367.53 123017 N 0012.0 0013 941.05 123017 N 0012.1 0014 5,821.79 123117 N 0013.0 0015 25,379.51 010218 N 0014.0 0016 1,006.71 010218 N 0014.1 0017 97.56 010218 N 0014.2 0018 6,788.29 010518 N 0015.0 0019 1,970.91 122217 N 0004.0 0020 4,657.44 122617 N 0005.0 0021 31,649.90 010318 N 0016.0 0022 2,395.13 010318 N 0016.1 0023 40,888.10 010418 N 0017.0 0024 42,480.41 010518 N 0018.0 0025 55,861.25 011018 N 0019.0 0026 87.12 011018 N 0019.1 0027 7,314.95 011018 N 0020.0 0028 7,498.44 011518 N 0021.0 0029 7,498.44 012018 N 0022.0 0030 1,815.00 010918 N 0023.0 0031 184.55 011118 N 0026.1 0032 8,806.23 011318 N 0027.0 0033 5,405.54 011418 N 0028.0 0034 1,019.97 010418 N 0029.0 0035 14,231.85 011218 N 0030.0 0036 2,570.03 011018 N 0025.0 0037 34,091.25 011118 N 0026.0 0038 529.80 011218 N 0030.1 0039 10,943.97 011318 N 0031.0 0040 434.83 011318 N 0031.1 0041 6,787.16 011318 N 0032.0 0042 14,170.17 011418 N 0033.0 0043 13,190.03 011518 N 0034.0 0044 679.25 011618 N 0035.0 0045 2,114.79 011618 N 0036.0 0046 1,500.25 011718 N 0037.0 0047 1,500.25 011818 N 0038.0 0048 14,447.85 011918 N 0039.0 0049 12,319.38 012018 N 0040.0 0050 733.77 012018 N 0040.1 0051 554.36 011818 N 0041.0 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 02/01/18 EST. NO. 001 TIME 09:30 AM R.E. NAME: CHOI, GINA 04-0Q2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 10,497.82 012618 N 0042.0 572,282.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 572,282.14 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 02/01/18 EST. NO. 001 TIME 09:30 AM R.E. NAME: CHOI, GINA 04-0Q2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2604 TIME 09:30 AM ESTIMATE NO. 001 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/01/18 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-9.8 ----------------------- GHILOTTI CONSTRUCTION COMPANY, IN MARIN COUNTY, NEAR STINSON BEACH, AT INC. LONE TREE CREEK 246 GHILOTTI AVE. SANTA ROSA CA 95407 FED. AID NO. N O N E RECONSTRUCT FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 6,480.0000 6,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2604 TIME 09:30 AM ESTIMATE NO. 001 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 572,282.14 572,282.14 SUBTOTAL AMOUNT EARNED 572,282.14 572,282.14 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 572,282.14 572,282.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 572,282.14 572,282.14 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 12/06/17 50 12/19/17 00/00/00 02/28/18 20 10 0 0 53% 40% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/18