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 03/01/18 EST. NO. 002 TIME 10:26 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 0003-1 -8,699.88 E.W. @ F.A.(+) 122017 N 0003.0 DAO CORRECTING ENTRY 0003-2 8,388.86 122017 N 0003.0 DAO CORRECTING ENTRY 0053 31,004.64 021518 N 0043.0 0054 71,334.34 021518 N 0044.0 0055 83,829.42 021518 N 0045.0 0056 3,453.68 012218 N 0046.0 0057 11,429.32 012318 N 0047.0 0058 999.34 012318 N 0047.1 0059 1,193.74 012418 N 0048.0 0060 5,714.85 012518 N 0049.0 0061 16,366.35 012618 N 0050.0 0062 10,564.96 012718 N 0051.0 0063 12,260.20 012918 N 0052.0 0064 12,845.71 013018 N 0053.0 0065 10,641.93 013118 N 0054.0 0066 7,242.69 020118 N 0055.0 0067 1,969.18 020618 N 0056.0 0068 5,042.68 020618 N 0057.0 0069 10,497.83 020318 N 0058.0 296,079.84 TOTAL THIS ESTIMATE 572,282.14 TOTAL PREVIOUS ESTIMATE 868,361.98 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 03/01/18 EST. NO. 002 TIME 10:26 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 03/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2604 TIME 10:26 AM ESTIMATE NO. 002 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 02/20/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/01/18 LOCATION 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 03/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2604 TIME 10:26 AM ESTIMATE NO. 002 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 02/20/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 296,079.84 868,361.98 SUBTOTAL AMOUNT EARNED 296,079.84 868,361.98 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 296,079.84 868,361.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,079.84 868,361.98 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 12/19/17 02/28/18 37 10 0 0 81% 10% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/18