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 03/26/18 EST. NO. 003 TIME 01:10 PM 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 0060-1 -5,714.85 E.W. @ F.A.(+) 012518 N 0049.0 DAO CORRECTING ENTRY 0060-2 6,465.44 012518 N 0049.0 DAO CORRECTING ENTRY 0066-1 -7,242.69 020118 N 0055.0 DAO CORRECTING ENTRY 0066-2 7,390.93 020118 N 0055.0 DAO CORRECTING ENTRY 0070 1,405.22 021218 N 0059.0 0071 2,984.41 022318 N 0060.0 0072 944.97 021018 N 0061.0 0073 7,034.36 021018 N 0062.0 0074 10,338.98 021018 N 0063.0 0075 12,237.22 021718 N 0064.0 0076 10,708.71 022418 N 0065.0 0077 10,699.05 030318 N 0066.0 0078 20,341.66 030518 N 0067.0 0079 3,406.96 030818 N 0068.0 81,000.37 TOTAL THIS ESTIMATE 868,361.98 TOTAL PREVIOUS ESTIMATE 949,362.35 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 03/26/18 EST. NO. 003 TIME 01:10 PM 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 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2604 TIME 01:10 PM ESTIMATE NO. 003 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 02/23/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/26/18 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 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2604 TIME 01:10 PM ESTIMATE NO. 003 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 02/23/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,000.37 949,362.35 SUBTOTAL AMOUNT EARNED 81,000.37 949,362.35 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 81,000.37 949,362.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,000.37 949,362.35 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 40 10 0 0 88% 80% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/18