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 05/07/18 EST. NO. 006 TIME 02:26 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/07/18 EST. NO. 006 TIME 02:26 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 05/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2604 TIME 02:26 PM ESTIMATE NO. 006 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 04/16/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/07/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,480 PROGRAM CAS145 PAGE 2 DATE 05/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2604 TIME 02:26 PM ESTIMATE NO. 006 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 04/16/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 996,462.36 SUBTOTAL AMOUNT EARNED 0.00 1,002,942.36 ORIGINAL CONTRACT AMOUNT 6,480.00 TOTAL WORK COMPLETED 0.00 1,002,942.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,002,942.36 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 12/06/17 50 12/19/17 12/19/17 04/16/18 41 19 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/18