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 06/01/17 EST. NO. 003 TIME 02:20 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 0099 1,917.30 E.W. @ F.A.(+) 043017 N 0115.0 0100 13,269.98 050117 N 0116.0 0102 340.53 050117 N 0118.0 0103 13,249.85 050217 N 0120.0 0105 340.53 050217 N 0122.0 0106 30,372.51 050317 N 0124.0 0109 534.97 050317 N 0127.0 0110 31,476.05 050417 N 0129.0 0113 534.97 050417 N 0132.0 0114 30,316.30 050517 N 0134.0 0117 534.97 050517 N 0137.0 0118 948.25 050117 N 0139.0 0119 969.87 050117 N 0140.0 0120 948.25 050417 N 0141.0 0121 59,721.18 050817 N 0142.0 0122 131,614.00 050817 N 0143.0 0123 6,722.87 050817 N 0144.0 0124 4,293.39 040317 N 0020.0 0125 4,302.23 040417 N 0022.0 0126 8,244.35 040517 N 0024.0 0127 41.60 040517 N 0024.1 0128 11,204.36 040617 N 0026.0 0129 68.85 040617 N 0026.1 0130 10,082.76 040717 N 0028.0 0131 11,096.91 040817 N 0030.0 0132 16,533.28 041117 N 0052.0 0133 170.10 041117 N 0052.1 0134 15,359.56 041217 N 0055.0 0135 170.10 041217 N 0055.1 0136 14,858.70 041317 N 0058.0 0137 154.64 041317 N 0058.1 0138 13,527.23 041417 N 0061.0 0139 139.17 041417 N 0061.1 0140 10,238.61 041517 N 0064.0 0141 118.81 041517 N 0064.1 0142 18,036.31 041017 N 0049.0 0143 109.77 041017 N 0049.1 0144 31.58 041717 N 0068.1 0145 1,050.92 041817 N 0072.0 0146 31.58 041817 N 0072.1 0147 1,050.49 041917 N 0076.0 0148 31.58 041917 N 0076.1 0149 1,050.04 042017 N 0080.0 0150 31.58 042017 N 0080.1 0151 1,050.04 042117 N 0084.0 0152 31.58 042117 N 0084.1 0153 1,050.04 042217 N 0088.0 0154 31.58 042217 N 0088.1 0156 1,621.88 050617 N 0146.0 0157 2,930.74 050617 N 0147.0 0158 534.97 050617 N 0148.0 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 06/01/17 EST. NO. 003 TIME 02:20 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 --------------------------------------------------------------------------- 0159 26,753.78 050817 N 0150.0 0160 1,621.88 050817 N 0151.0 0161 3,239.23 050817 N 0152.0 0162 534.97 050817 N 0153.0 0163 24,909.95 050917 N 0155.0 0164 1,621.88 050917 N 0156.0 0165 3,175.81 050917 N 0157.0 0166 534.97 050917 N 0158.0 0167 24,359.62 051017 N 0160.0 0168 2,529.24 051017 N 0161.0 0169 1,964.17 051017 N 0162.0 0170 341.60 051017 N 0163.0 0171 26,884.78 051117 N 0165.0 0171-1 -26,884.78 051117 N 0165.0 DAO CORRECTING ENTRY 0171-2 26,944.53 051117 N 0165.0 DAO CORRECTING ENTRY 0172 1,890.12 051117 N 0166.0 0173 3,043.15 051117 N 0167.0 0174 510.92 051117 N 0168.0 0174-1 -510.92 051117 N 0168.0 DAO CORRECTING ENTRY 0174-2 522.79 051117 N 0168.0 DAO CORRECTING ENTRY 0175 1,117.36 051017 N 0170.0 0176 948.25 051117 N 0171.0 0177 1,051.37 041717 N 0068.0 0178 27,338.39 050617 N 320301 0179 28,115.41 051217 N 0172.0 0180 2,027.88 051217 N 0173.0 0181 3,219.35 051217 N 0174.0 0182 340.53 051217 N 0175.0 0183 28,845.68 051317 N 0177.0 0184 1,890.88 051317 N 0178.0 0185 3,350.88 051317 N 0179.0 0186 520.76 051317 N 0180.0 0188 2,529.24 051517 N 0183.0 0189 2,511.17 051517 N 0184.0 0192 1,619.44 051617 N 0188.0 0193 3,120.47 051617 N 0189.0 0196 1,619.44 051717 N 0193.0 0197 3,124.90 051717 N 0194.0 0199 33,498.85 051717 N 0197.0 0201 1,619.44 051817 N 0199.0 0202 2,513.46 051817 N 0200.0 0205 1,765.37 051917 N 0204.0 0206 3,481.09 051917 N 0205.0 0209 2,076.72 052017 N 0208.0 0210 5,143.90 052017 N 0209.0 0211 497.99 052017 N 0210.0 0214 2,623.98 052217 N 0213.0 0215 4,792.12 052217 N 0214.0 0218 3,274.77 052317 N 0217.0 0219 4,263.64 052317 N 0218.0 0222 2,623.98 052417 N 0221.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/01/17 EST. NO. 003 TIME 02:20 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 --------------------------------------------------------------------------- 0223 4,375.09 052417 N 0222.0 0224 813.48 052417 N 0223.0 783,734.68 TOTAL THIS ESTIMATE 1,692,032.27 TOTAL PREVIOUS ESTIMATE 2,475,766.95 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 06/01/17 EST. NO. 003 TIME 02:20 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 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 02:20 PM ESTIMATE NO. 003 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 05/24/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/01/17 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 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 02:20 PM ESTIMATE NO. 003 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 05/24/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 783,734.68 2,475,766.95 SUBTOTAL AMOUNT EARNED 783,734.68 2,475,766.95 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 783,734.68 2,475,766.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 783,734.68 2,475,766.95 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 11/15/17 54 0 0 0 83% 22% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/17