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 04/12/18 EST. NO. 004 TIME 10:48 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 0080 10,699.05 E.W. @ F.A.(+) 031018 N 0069.0 0081 10,699.05 031718 N 0070.0 0082 10,699.05 032418 N 0071.0 0083 268.37 031218 N 0073.0 0084 2,685.62 032918 N 0074.0 0085 10,699.05 033118 N 0072.0 0086 442.32 032718 N 0075.0 46,192.51 TOTAL THIS ESTIMATE 949,362.35 TOTAL PREVIOUS ESTIMATE 995,554.86 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 04/12/18 EST. NO. 004 TIME 10:48 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2604 TIME 10:48 AM ESTIMATE NO. 004 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 03/27/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/12/18 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2604 TIME 10:48 AM ESTIMATE NO. 004 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 03/27/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,192.51 995,554.86 SUBTOTAL AMOUNT EARNED 46,192.51 995,554.86 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 46,192.51 995,554.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,192.51 995,554.86 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 04/12/18 41 19 0 0 93% 82% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/18