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 06/16/17 EST. NO. 004 TIME 01:58 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 0187 27,416.04 E.W. @ F.A.(+) 051517 N 0182.0 0190 534.97 051517 N 0185.0 0191 30,726.68 051617 N 0187.0 0194 534.97 051617 N 0190.0 0195 30,436.88 051717 N 0192.0 0198 534.97 051717 N 0195.0 0200 30,208.24 051817 N 0198.0 0203 534.97 051817 N 0201.0 0204 32,526.62 051917 N 0203.0 0207 534.97 051917 N 0206.0 0208 33,451.89 052017 N 0207.0 0212 534.97 052017 N 0211.0 0213 32,294.84 052217 N 0212.0 0216 534.97 052217 N 0215.0 0217 32,624.58 052317 N 0216.0 0220 341.60 052317 N 0219.0 0221 32,798.34 052417 N 0220.0 0225 534.97 052417 N 0224.0 0226 1,117.36 051517 N 0225.0 0227 1,117.36 051617 N 0226.0 0228 1,622.49 052017 N 0227.0 0229 969.87 052217 N 0228.0 0230 727.41 052617 N 0229.0 0232 126,143.93 052617 N 0231.0 0233 54,573.36 052617 N 0232.0 0234 50,535.58 052617 N 0233.0 0235 160,582.56 052617 N 0234.0 0236 33,812.07 052517 N 0235.0 0237 3,010.79 052517 N 0236.0 0238 4,371.39 052517 N 0237.0 0239 534.97 052517 N 0238.0 0240 25,822.62 052617 N 0239.0 0241 5,273.85 052617 N 0240.0 0242 534.97 052617 N 0241.0 0243 29,879.87 053017 N 0242.0 0244 3,442.38 053017 N 0243.0 0245 3,527.88 053017 N 0244.0 0246 341.60 053017 N 0245.0 0247 31,587.40 053117 N 0246.0 0248 3,286.70 053117 N 0247.0 0249 3,426.88 053117 N 0248.0 0250 341.60 053117 N 0249.0 0251 4,706.22 033017 N 0008.0 0252 2,619.05 033117 N 0010.0 0253 269.83 042417 N 0093.0 0254 269.83 042517 N 0097.0 0255 296.81 042617 N 0101.0 0256 296.81 042717 N 0105.0 0257 269.83 042817 N 0109.0 0258 161.90 042917 N 0112.0 0259 1,291.41 050117 N 0119.0 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 06/16/17 EST. NO. 004 TIME 01:58 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 --------------------------------------------------------------------------- 0260 869.36 050217 N 0123.0 0261 913.57 050317 N 0128.0 0262 907.26 050417 N 0133.0 0263 485.21 050517 N 0138.0 0264 844.10 050617 N 0149.0 0265 2,110.24 050817 N 0154.0 0266 844.10 050917 N 0159.0 0267 844.10 051017 N 0164.0 0268 844.10 051117 N 0169.0 0269 844.10 051217 N 0176.0 0270 844.10 051317 N 0181.0 0271 844.10 051517 N 0186.0 0272 844.10 051617 N 0191.0 0273 2,110.24 051717 N 0196.0 0274 844.10 051817 N 0202.0 0275 28,963.72 060117 N 0250.0 0276 3,393.45 060117 N 0251.0 0277 1,995.69 060117 N 0252.0 0278 341.60 060117 N 0253.0 0279 27,379.06 060217 N 0254.0 0280 4,659.59 060217 N 0255.0 0281 3,848.50 060217 N 0256.0 0282 534.97 060217 N 0257.0 0283 29,680.17 060317 N 0258.0 0284 2,894.93 060317 N 0259.0 0285 2,676.14 060317 N 0260.0 0286 341.60 060317 N 0261.0 965,574.25 TOTAL THIS ESTIMATE 2,475,766.95 TOTAL PREVIOUS ESTIMATE 3,441,341.20 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 06/16/17 EST. NO. 004 TIME 01:58 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 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 01:58 PM ESTIMATE NO. 004 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 06/03/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/16/17 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 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 01:58 PM ESTIMATE NO. 004 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 06/03/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 965,574.25 3,441,341.20 SUBTOTAL AMOUNT EARNED 965,574.25 3,441,341.20 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 965,574.25 3,441,341.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 965,574.25 3,441,341.20 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 20% 35% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/17