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 08/30/17 EST. NO. 002 TIME 07:47 AM R.E. NAME: STREATER, HAL 04-4K5004 --------------------------------------------------------------------------- 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 2,140.00 E.W. @ F.A.(+) 062917 N 0003.0 0004 728.84 073117 N 0004.0 0005 9,095.00 073117 N 0005.0 0006 1,284.00 081017 N 0006.0 0007 728.84 080117 N 0007.0 0008 20,964.56 081017 N 0008.0 0009 932.79 060117 N 0009.0 0010 932.79 060817 N 0010.0 0011 932.79 072817 N 0011.0 0012 932.79 080117 N 0012.0 0013 178,135.97 082217 N 0013.0 0014 606.66 081017 N 0014.0 0015 2,673.18 081417 N 0015.0 0016 2,924.62 081517 N 0016.0 0017 517.70 081617 N 0017.0 0018 1,484.42 081817 N 0019.0 0019 2,249.49 082117 N 0020.0 0020 93.90 082117 N 0020.5 0021 60.03 081617 N 0017.5 0022 1,672.91 081717 N 0018.0 0023 6,212.46 082217 Y 0021.0 0024 375.37 080817 Y 0022.0 0025 469.20 080917 Y 0023.0 0026 5,767.62 082317 Y 0024.0 0027 6,203.98 082417 Y 0025.0 0028 8,266.20 082617 Y 0026.0 0029 777.41 082617 Y 0027.0 0030 10,956.31 082817 Y 0028.0 268,119.83 TOTAL THIS ESTIMATE 15,104.21 TOTAL PREVIOUS ESTIMATE 283,224.04 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 08/30/17 EST. NO. 002 TIME 07:47 AM R.E. NAME: STREATER, HAL 04-4K5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5004 TIME 07:47 AM ESTIMATE NO. 002 BID OPENING 05/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 08/30/17 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-33.4 ----------------------- TEAM GHILOTTI, INC. IN MARIN COUNTY, NEAR PT. REYES STATION,AT 2531 PETALUMA BLVD. SO. MILLERTON GULCH BRIDGE PETALUMA, CA 94952 FED. AID NO. N O N E CONSTRUCT SHEET PILE WALL, BIO ARMORING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 13,678.0000 13,678.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5004 TIME 07:47 AM ESTIMATE NO. 002 BID OPENING 05/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 08/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,119.83 283,224.04 SUBTOTAL AMOUNT EARNED 268,119.83 283,224.04 ORIGINAL CONTRACT AMOUNT 13,678.00 TOTAL WORK COMPLETED 268,119.83 283,224.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,119.83 283,224.04 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 05/05/17 150 06/01/17 06/01/17 10/17/17 83 0 0 0 12% 50% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/17