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 01/08/18 EST. NO. 005 TIME 01:35 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 0244 8,039.92 E.W. @ F.A.(+) 092217 Y 0237.0 0245 12,097.30 092417 Y 0238.0 0246 8,341.97 092517 Y 0239.0 0247 9,099.69 100217 Y 0240.0 0248 6,285.67 101117 Y 0241.0 0249 7,016.59 103117 Y 0242.0 0250 2,763.34 110217 Y 0243.0 0251 1,832.02 110617 Y 0244.0 0252 2,269.73 110717 Y 0245.0 0253 2,128.33 110817 Y 0246.0 0254 1,197.76 110917 Y 0247.0 0255 4,813.76 111117 N 0248.0 0256 614.51 111317 Y 0249.0 0257 5,636.13 102817 N 0250.0 0258 2,981.01 110617 N 0251.0 0259 6,972.89 110717 N 0252.0 0260 2,743.33 110917 N 0253.0 0261 1,381.22 111017 N 0254.0 0262 2,019.35 111417 N 0255.0 0263 1,004.51 111517 N 0256.0 0264 564.81 091317 N 0257.0 0265 219.63 103117 N 0258.0 0266 3,638.00 103117 Y 0259.0 0267 3,047.41 111617 Y 0260.0 0268 6,560.87 101017 Y 0261.0 0269 5,643.63 101717 Y 0262.0 0270 7,064.57 101817 Y 0263.0 0271 3,327.51 103017 Y 0264.0 0272 3,166.88 110317 Y 0265.0 122,472.34 TOTAL THIS ESTIMATE 1,597,730.93 TOTAL PREVIOUS ESTIMATE 1,720,203.27 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 01/08/18 EST. NO. 005 TIME 01:35 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 01/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5004 TIME 01:35 PM ESTIMATE NO. 005 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 01/08/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/08/18 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 01/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5004 TIME 01:35 PM ESTIMATE NO. 005 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 01/08/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,472.34 1,720,203.27 SUBTOTAL AMOUNT EARNED 122,472.34 1,720,203.27 ORIGINAL CONTRACT AMOUNT 13,678.00 TOTAL WORK COMPLETED 122,472.34 1,720,203.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,472.34 1,720,203.27 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 01/30/18 155 10 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/18