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 10/13/17 EST. NO. 003 TIME 01:54 PM 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 0031 5,541.97 E.W. @ F.A.(+) 082317 Y 0024.1 0032 6,203.98 082417 Y 0025.1 0033 3,305.91 082117 N 0029.0 0034 1,028.16 082217 N 0030.0 0035 14,927.88 082217 N 0031.0 0036 1,280.09 082217 N 0032.0 0037 20,528.30 082317 N 0033.0 0038 18,398.01 082417 N 0034.0 0039 8,934.07 082517 N 0035.0 0040 1,381.41 083017 N 0036.0 0041 1,058.80 082917 N 0037.0 0042 6,669.11 090517 N 0039.0 0043 4,339.71 082317 N 0040.0 0044 2,322.00 082417 N 0041.0 0045 2,362.61 082517 N 0042.0 0046 39,276.21 082617 N 0043.0 0047 4,313.89 082817 N 0044.0 0048 2,322.00 082917 N 0045.0 0049 2,322.00 083017 N 0046.0 0050 4,460.43 083117 N 0047.0 0051 2,275.29 090117 N 0048.0 0052 26,479.96 090217 N 0049.0 0053 11,322.86 082917 Y 0050.0 0054 11,453.85 083017 Y 0051.0 0055 12,282.31 083117 Y 0052.0 0056 6,181.89 090117 Y 0053.0 0057 3,089.23 090217 Y 0054.0 0058 1,600.52 082617 Y 0055.0 0059 1,087.37 082817 N 0056.0 0060 3,802.04 082817 N 0057.0 0061 5,829.44 082917 N 0058.0 0062 441.95 083117 Y 0060.0 0063 9,851.56 090517 N 0061.0 0064 1,950.40 090617 N 0062.0 0065 2,322.00 090717 N 0063.0 0066 2,936.35 090817 N 0064.0 0067 77.24 090517 Y 0066.0 0068 7,404.87 090617 Y 0067.0 0069 10,419.17 090717 Y 0068.0 0070 7,901.45 090817 Y 0069.0 0071 5,791.56 090917 Y 0070.0 0072 7,620.99 091117 Y 0071.0 0073 7,334.03 091217 Y 0072.0 0074 7,427.21 091317 Y 0073.0 0075 7,935.28 091417 Y 0074.0 0076 5,042.45 082817 N 38.0 0 0077 16,499.07 091317 N 59.0 0 0079 927.27 082617 N 0043.1 0080 1,482.24 090617 N 0049.1 0081 22,245.39 090917 N 0065.2 0082 6,233.60 091817 Y 0075.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/13/17 EST. NO. 003 TIME 01:54 PM 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 --------------------------------------------------------------------------- 0083 3,273.31 090717 N 0076.0 0084 7,664.89 090717 N 0077.0 0085 3,034.98 091117 N 0078.0 0086 5,400.30 091217 N 0079.0 0087 2,322.00 091317 N 0080.0 0088 2,322.00 091417 N 0081.0 0089 12,910.99 091517 N 0082.0 0090 23,754.56 091617 N 0083.0 0091 3,517.06 082217 Y 0084.0 0092 113.22 082217 Y 0085.0 0093 4,676.89 090517 Y 0087.0 0094 1,319.43 091817 Y 0088.0 0095 8,601.10 091917 Y 0089.0 0096 7,666.31 091517 Y 0090.0 0097 10,251.31 091617 Y 0091.0 0098 8,757.16 091817 Y 0092.0 0099 1,481.33 092117 Y 0093.0 0100 8,406.95 082517 N 0086.0 0101 1,233.81 090917 N 0065.1 0102 1,442.54 091117 N 0094.0 0103 6,165.33 091217 N 0095.0 0104 712.12 091417 N 0096.0 0105 2,275.44 093017 N 0097.0 0106 679.10 090817 N 0098.0 0107 4,843.25 090917 N 0099.0 0108 4,555.29 091117 N 0100.0 0109 3,848.54 091217 N 0101.0 0110 5,406.73 091317 N 0102.0 0111 6,779.89 091417 N 0103.0 0112 7,951.95 091517 N 0104.0 0113 8,751.53 091617 N 0105.0 0114 216.25 083017 N 0106.0 0115 1,731.51 090817 N 0107.0 0116 10,434.42 092117 N 0108.0 0117 6,300.79 092217 N 0109.0 0118 1,474.99 091117 N 0110.0 0119 6,327.26 092517 N 0111.0 0120 6,327.26 092617 N 0112.0 0121 6,327.26 092717 N 0113.0 0122 5,737.17 092817 N 0114.0 0123 6,673.98 092917 N 0115.0 0124 192.57 092917 N 0116.0 0125 9,421.62 091317 N 0117.0 0126 961.95 091317 N 0118.0 0127 2,145.15 091317 N 0119.0 0128 2,586.03 091517 N 0120.0 0129 3,190.36 091817 N 0121.0 0130 5,834.48 091917 N 0122.0 0131 7,422.81 092017 N 0123.0 0132 2,756.19 092117 N 0124.0 0133 3,752.79 092217 N 0125.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/13/17 EST. NO. 003 TIME 01:54 PM 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 --------------------------------------------------------------------------- 0134 24,674.35 092317 N 0126.0 0135 4,960.62 092417 N 0127.0 0136 2,611.45 092517 N 0128.0 0137 10,250.35 092617 N 0129.0 0138 2,322.00 092717 N 0130.0 0139 2,322.00 092817 N 0131.0 0140 2,611.45 092917 N 0132.0 0141 24,905.53 093017 N 0133.0 0142 3,064.03 100117 N 0134.0 705,881.31 TOTAL THIS ESTIMATE 283,224.04 TOTAL PREVIOUS ESTIMATE 989,105.35 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 10/13/17 EST. NO. 003 TIME 01:54 PM 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 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5004 TIME 01:54 PM ESTIMATE NO. 003 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 10/13/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/13/17 LOCATION 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 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5004 TIME 01:54 PM ESTIMATE NO. 003 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 10/13/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 705,881.31 989,105.35 SUBTOTAL AMOUNT EARNED 705,881.31 989,105.35 ORIGINAL CONTRACT AMOUNT 13,678.00 TOTAL WORK COMPLETED 705,881.31 989,105.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 705,881.31 989,105.35 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 05/05/17 150 06/01/17 06/01/17 10/27/17 112 10 0 0 41% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/17