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 12/13/19 EST. NO. 014 TIME 04:04 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 0001-1 -14,635.46 E.W. @ F.A.(+) 061417 N 0002.0 DAO CORRECTING ENTRY -14,635.46 TOTAL THIS ESTIMATE 2,106,584.54 TOTAL PREVIOUS ESTIMATE 2,091,949.08 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 12/13/19 EST. NO. 014 TIME 04:04 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 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5004 TIME 04:04 PM ESTIMATE NO. 014 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 11/22/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 12/13/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,678.00 1.000 13,678 PROGRAM CAS145 PAGE 2 DATE 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5004 TIME 04:04 PM ESTIMATE NO. 014 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 11/22/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 12/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,678.00 13,678.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -14,635.46 2,091,949.08 SUBTOTAL AMOUNT EARNED -957.46 2,105,627.08 ORIGINAL CONTRACT AMOUNT 13,678.00 TOTAL WORK COMPLETED -957.46 2,105,627.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -957.46 2,105,627.08 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 05/05/17 150 06/01/17 06/01/17 11/22/19 330 20 0 0 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/19