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 06/27/18 EST. NO. 009 TIME 07:51 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 0324 1,904.49 E.W. @ F.A.(+) 051718 Y 0318.0 0326 886.56 053118 Y 0320.0 0328 150,003.30 051818 N 317 0 152,794.35 TOTAL THIS ESTIMATE 1,893,350.77 TOTAL PREVIOUS ESTIMATE 2,046,145.12 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 06/27/18 EST. NO. 009 TIME 07:51 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 06/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5004 TIME 07:51 AM ESTIMATE NO. 009 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 06/27/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/27/18 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 06/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5004 TIME 07:51 AM ESTIMATE NO. 009 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 06/27/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,794.35 2,046,145.12 SUBTOTAL AMOUNT EARNED 152,794.35 2,046,145.12 ORIGINAL CONTRACT AMOUNT 13,678.00 TOTAL WORK COMPLETED 152,794.35 2,046,145.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,794.35 2,046,145.12 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 05/10/19 231 20 0 0 85% 100% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/18