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 05/12/17 EST. NO. 002 TIME 02:25 PM 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 0082 24,847.91 E.W. @ F.A.(+) 042417 N 0090.0 0084 728.34 042417 N 0092.0 0085 27,820.12 042517 N 0094.0 0087 728.34 042517 N 0096.0 0088 29,411.46 042617 N 0098.0 0090 533.90 042617 N 0100.0 0091 31,062.04 042717 N 0102.0 0093 533.90 042717 N 0104.0 0094 26,783.73 042817 N 0106.0 0096 340.53 042817 N 0108.0 0097 18,347.10 042917 N 0110.0 0098 340.53 042917 N 0111.0 0101 3,717.82 050117 N 0117.0 0104 1,177.79 050217 N 0121.0 0107 2,267.67 050317 N 0125.0 0108 1,510.20 050317 N 0126.0 0111 2,306.87 050417 N 0130.0 0112 1,775.31 050417 N 0131.0 0115 2,412.53 050517 N 0135.0 0116 1,880.24 050517 N 0136.0 178,526.33 TOTAL THIS ESTIMATE 1,513,505.94 TOTAL PREVIOUS ESTIMATE 1,692,032.27 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 05/12/17 EST. NO. 002 TIME 02:25 PM 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 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 02:25 PM ESTIMATE NO. 002 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 05/05/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/12/17 LOCATION 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 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 02:25 PM ESTIMATE NO. 002 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 05/05/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,526.33 1,692,032.27 SUBTOTAL AMOUNT EARNED 178,526.33 1,692,032.27 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 178,526.33 1,692,032.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,526.33 1,692,032.27 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 01/31/17 250 03/17/17 03/17/17 10/31/17 41 0 0 0 57% 16% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/17