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 07/26/17 EST. NO. 006 TIME 01:54 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 0312-1 -77,095.98 E.W. @ F.A.(+) 061717 N 0311.0 DAO CORRECTING ENTRY 0312-2 76,408.86 061717 N 0311.0 DAO CORRECTING ENTRY 0342 147.16 062017 N 0322.0 0343 28,691.03 062117 N 0323.0 0346 147.16 062117 N 0326.0 0347 27,232.63 062217 N 0327.0 0350 147.16 062217 N 0330.0 0351 26,070.10 062317 N 0331.0 0354 147.16 062317 N 0334.0 0355 27,115.59 061917 N 0315.0 0358 147.16 061917 N 0318.0 0359 30,191.63 062017 N 0319.0 0361 22,209.05 062417 N 0335.0 0362 5,117.03 062417 N 0336.0 0363 732.13 062417 N 0337.0 0364 147.16 062417 N 0338.0 0365 27,724.89 062617 N 0339.0 0366 4,269.75 062617 N 0340.0 0367 2,507.83 062617 N 0341.0 0368 147.16 062617 N 0342.0 0369 27,863.35 062717 N 0343.0 0370 5,490.91 062717 N 0344.0 0371 1,975.97 062717 N 0345.0 0372 147.16 062717 N 0346.0 0373 29,861.95 062817 N 0347.0 0374 5,557.19 062817 N 0348.0 0375 2,457.29 062817 N 0349.0 0376 147.16 062817 N 0350.0 0377 25,726.78 062917 N 0351.0 0378 5,847.25 062917 N 0352.0 0379 2,439.69 062917 N 0353.0 0380 147.16 062917 N 0354.0 0382 5,674.90 063017 N 0356.0 0383 1,624.93 063017 N 0357.0 0384 147.16 063017 N 0358.0 0385 8,275.40 070317 N 0359.0 0386 1,527.31 070317 N 0360.0 0387 150.19 070317 N 0361.0 0388 19,930.37 070517 N 0362.0 0389 4,297.48 070517 N 0363.0 0390 894.83 070517 N 0364.0 0391 150.19 070517 N 0365.0 0392 22,544.02 070617 N 0366.0 0393 4,952.49 070617 N 0367.0 0394 150.19 070717 N 0368.0 0395 25,871.96 070717 N 0369.0 0396 6,085.33 070717 N 0370.0 0397 1,621.09 070717 N 0371.0 0398 24,604.14 070817 N 0372.0 0399 3,955.39 070817 N 0373.0 0400 1,450.54 070817 N 0374.0 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 07/26/17 EST. NO. 006 TIME 01:54 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 --------------------------------------------------------------------------- 0401 28,602.96 071017 N 0375.0 0402 28,955.02 071017 N 0376.0 0403 21,466.50 071017 N 0377.0 0404 9,113.42 071017 N 0378.0 0405 9,540.32 071017 N 0379.0 0406 188,986.66 071017 N 0380.0 0407 16,448.95 071017 N 0381.0 746,888.26 TOTAL THIS ESTIMATE 4,113,342.17 TOTAL PREVIOUS ESTIMATE 4,860,230.43 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 07/26/17 EST. NO. 006 TIME 01:54 PM R.E. NAME: CHOI, GINA 04-4K2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP -168,000.24 005 WPCP MISSING 168,000.24 006 168,000.24 0.00 TOTAL DEDUCTIONS 168,000.24 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 01:54 PM ESTIMATE NO. 006 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 07/08/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 01:54 PM ESTIMATE NO. 006 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 07/08/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 746,888.26 4,860,230.43 SUBTOTAL AMOUNT EARNED 746,888.26 4,860,230.43 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 746,888.26 4,860,230.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 168,000.24 0.00 TOTAL 914,888.50 4,860,230.43 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 79 0 0 0 29% 32% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17