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 05/05/17 EST. NO. 001 TIME 08:29 AM R.E. NAME: CHOI, GINA 04-4K2404 --------------------------------------------------------------------------- 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 0004 1,160.01 E.W. @ F.A.(+) 031717 N 2.1 0 0005 1,160.01 032317 N 3.1 0 0006 1,160.01 031417 N 1.1 0 0007 2,765.74 032717 N 0004.0 0010 11,407.46 033017 N 0007.0 0011 270,240.02 033117 N 0012.0 0013 4,879.46 033117 N 0009.0 0014 2,739.03 033117 N 0011.0 0015 50,937.60 033117 N 303546 0016 964.89 032717 N 0016.0 0017 964.89 033017 N 0017.0 0018 964.89 033117 N 0018.0 0025 9,194.21 032917 N 6.0 0 0026 9,733.46 032817 N 305964 0027 1,365.04 030917 N 0031.0 0028 763.32 031117 N 0032.0 0029 1,007.35 031717 N 0033.0 0030 1,160.02 032117 N 0034.0 0031 1,007.35 032717 N 0035.0 0032 503.68 033117 N 0036.0 0033 969.87 040317 N 0037.0 0034 753.67 040417 N 0038.0 0035 788.03 040717 N 0039.0 0036 948.25 041317 N 0042.0 0037 1,117.36 041117 N 0043.0 0038 1,117.36 041217 N 0044.0 0039 948.25 041117 N 0040.0 0040 948.25 041217 N 0041.0 0041 526,006.92 041417 N 0045.0 0042 3,093.95 041417 N 0046.0 0043 125,046.52 042117 N 0089.0 0044 16,877.63 041017 N 0047.0 0045 533.90 041017 N 0048.0 0046 14,989.04 041117 N 0050.0 0047 533.90 041117 N 0051.0 0048 14,501.29 041217 N 0053.0 0049 533.90 041217 N 0054.0 0050 14,427.80 041317 N 0056.0 0051 533.90 041317 N 0057.0 0052 12,658.06 041417 N 0059.0 0053 533.90 041417 N 0060.0 0054 9,962.11 041517 N 0062.0 0055 340.53 041517 N 0063.0 0056 29,709.92 041717 N 0065.0 0057 932.95 041717 N 0066.0 0058 533.90 041717 N 0067.0 0059 30,369.29 041817 N 0069.0 0060 1,665.24 041817 N 0070.0 0061 533.90 041817 N 0071.0 0062 28,330.65 041917 N 0073.0 0063 1,472.64 041917 N 0074.0 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 05/05/17 EST. NO. 001 TIME 08:29 AM R.E. NAME: CHOI, GINA 04-4K2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0064 533.90 041917 N 0075.0 0065 29,449.13 042017 N 0077.0 0066 1,665.24 042017 N 0078.0 0067 728.34 042017 N 0079.0 0068 28,383.32 042117 N 0081.0 0069 1,665.24 042117 N 0082.0 0070 728.34 042117 N 0083.0 0071 28,553.21 042217 N 0085.0 0072 1,349.55 042217 N 0086.0 0073 7,039.38 040317 N 311087 0074 10,710.60 040417 N 311088 0075 14,316.30 040517 N 311089 0076 16,333.91 040617 N 311090 0077 11,053.63 040717 N 311091 0078 12,601.86 040817 N 311092 0079 61,364.57 042817 N 0113.0 0080 61,468.77 042817 N 0114.0 0081 533.90 042217 N 0087.0 0083 1,667.96 042417 N 0091.0 0086 1,912.39 042517 N 0095.0 0089 1,800.08 042617 N 0099.0 0092 2,136.82 042717 N 0103.0 0095 1,718.18 042817 N 0107.0 1,513,505.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,513,505.94 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 05/05/17 EST. NO. 001 TIME 08:29 AM R.E. NAME: CHOI, GINA 04-4K2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 08:29 AM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/05/17 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-10.9 ----------------------- DRILL TECH DRILLING & SHORING, IN MARIN COUNTY, NEAR STINSON BEACH, AT INC. 1.3 MILES SOUTH OF PANORAMIC HIGHWAY NORTH 2200 WYMORE WAY JUNCTION ANTIOCH, CA 94509 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 15,218.0000 15,218.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 08:29 AM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,513,505.94 1,513,505.94 SUBTOTAL AMOUNT EARNED 1,513,505.94 1,513,505.94 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 1,513,505.94 1,513,505.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,513,505.94 1,513,505.94 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 01/31/17 250 03/17/17 03/17/17 08/22/17 24 0 0 0 51% 10% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/17