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 07/06/17 EST. NO. 005 TIME 02:12 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 0287 31,107.49 E.W. @ F.A.(+) 060517 N 0262.0 0288 6,697.86 060517 N 0263.0 0289 2,604.51 060517 N 0264.0 0290 534.97 060517 N 0265.0 0291 31,785.45 060617 N 0266.0 0292 3,979.04 060617 N 0267.0 0293 4,060.42 060617 N 0268.0 0294 341.60 060617 N 0269.0 0295 32,619.77 060717 N 0270.0 0296 4,065.09 060717 N 0271.0 0297 3,999.11 060717 N 0272.0 0298 341.60 060717 N 0273.0 0299 28,711.70 060817 N 0274.0 0300 5,982.78 060817 N 0275.0 0301 1,762.53 060817 N 0276.0 0302 147.16 060817 N 0277.0 0303 25,751.20 060917 N 0278.0 0304 5,481.74 060917 N 0279.0 0305 2,074.32 060917 N 0280.0 0306 147.16 060917 N 0281.0 0307 24,755.44 061017 N 0282.0 0308 4,866.00 061017 N 0283.0 0309 1,595.41 061017 N 0284.0 0310 147.16 061017 N 0285.0 0311 14,088.49 061717 N 0310.0 0312 77,095.98 061717 N 0311.0 0313 15,161.28 061717 N 0312.0 0314 80,172.13 061717 N 0313.0 0315 12,822.67 061717 N 0314.0 0317 5,070.24 061217 N 0287.0 0318 2,408.88 061217 N 0288.0 0319 147.16 061217 N 0289.0 0320 28,536.40 061317 N 0290.0 0321 4,601.19 061317 N 0291.0 0322 2,414.86 061317 N 0292.0 0323 147.16 061317 N 0293.0 0324 28,344.14 061417 N 0294.0 0325 3,891.26 061417 N 0295.0 0326 1,975.34 061417 N 0296.0 0327 147.16 061417 N 0297.0 0328 30,089.95 061517 N 0298.0 0329 4,069.57 061517 N 0299.0 0330 2,671.39 061517 N 0300.0 0331 147.16 061517 N 0301.0 0332 32,004.22 061617 N 0302.0 0333 4,229.77 061617 N 0303.0 0334 3,876.16 061617 N 0304.0 0335 147.16 061617 N 0305.0 0336 24,617.01 061717 N 0306.0 0337 3,580.27 061717 N 0307.0 0338 958.44 061717 N 0308.0 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 07/06/17 EST. NO. 005 TIME 02:12 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 --------------------------------------------------------------------------- 0339 147.16 061717 N 0309.0 0340 26,954.46 061217 N 335733 0341 1,632.47 062017 N 0321.0 0344 5,361.32 062117 N 0324.0 0345 1,632.47 062117 N 0325.0 0348 6,880.69 062217 N 0328.0 0349 2,270.58 062217 N 0329.0 0352 5,969.66 062317 N 0332.0 0353 1,968.59 062317 N 0333.0 0356 5,237.00 061917 N 0316.0 0357 1,632.47 061917 N 0317.0 0360 5,339.15 062017 N 0320.0 672,000.97 TOTAL THIS ESTIMATE 3,441,341.20 TOTAL PREVIOUS ESTIMATE 4,113,342.17 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 07/06/17 EST. NO. 005 TIME 02:12 PM R.E. NAME: CHOI, GINA 04-4K2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP -168,000.24 005 -168,000.24 -168,000.24 TOTAL DEDUCTIONS -168,000.24 -168,000.24 PROGRAM CAS145 PAGE 1 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 02:12 PM ESTIMATE NO. 005 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 06/17/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 02:12 PM ESTIMATE NO. 005 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 06/17/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 672,000.97 4,113,342.17 SUBTOTAL AMOUNT EARNED 672,000.97 4,113,342.17 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 672,000.97 4,113,342.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -168,000.24 -168,000.24 TOTAL 504,000.73 3,945,341.93 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 64 0 0 0 24% 26% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17