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 08/18/17 EST. NO. 007 TIME 08:34 AM 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 0381 19,763.81 E.W. @ F.A.(+) 063017 N 0355.0 0409 23,717.53 071017 N 0383.0 0410 4,416.39 071017 N 0384.0 0411 894.83 071017 N 0385.0 0412 26,508.66 071117 N 0386.0 0413 4,624.28 071117 N 0387.0 0414 636.50 071117 N 0388.0 0415 27,126.67 071217 N 0389.0 0416 4,896.94 071217 N 0390.0 0417 1,364.24 071217 N 0391.0 0418 27,283.08 071317 N 0392.0 0419 4,441.00 071317 N 0393.0 0420 1,364.24 071317 N 0394.0 0421 26,631.54 071417 N 0395.0 0422 4,751.07 071417 N 0396.0 0423 1,297.18 071417 N 0397.0 0424 20,829.03 070517 N 0398.0 0425 1,992.05 071517 N 0399.0 0426 16,663.55 071515 N 0400.0 0426-1 -16,663.55 071515 N 0400.0 DAO CORRECTING ENTRY 0426-2 16,071.06 071517 N 0400.0 DAO CORRECTING ENTRY 0427 27,675.11 071717 N 0401.0 0428 4,201.12 071717 N 0402.0 0429 995.42 071717 N 0403.0 0430 28,114.86 071817 N 0404.0 0431 4,416.81 071817 N 0405.0 0432 1,263.65 071817 N 0406.0 0433 28,185.82 071917 N 0407.0 0433-1 -28,185.82 071917 N 0407.0 DAO CORRECTING ENTRY 0433-2 28,174.53 071917 N 0407.0 DAO CORRECTING ENTRY 0434 4,235.77 071917 N 0408.0 0435 1,397.77 071917 N 0409.0 0436 28,902.13 072017 N 0410.0 0437 4,227.80 072017 N 0411.0 0438 1,419.91 072017 N 0412.0 0439 28,937.13 072117 N 0413.0 0440 25,339.73 072217 N 0416.0 0440-1 -25,339.73 072217 N 0416.0 DAO CORRECTING ENTRY 0440-2 25,219.94 072217 N 0416.0 DAO CORRECTING ENTRY 0441 3,606.01 072217 N 0417.0 0442 4,227.80 072117 N 0414.0 0443 1,419.91 072117 N 0415.0 0444 1,759.75 072617 N 0418.0 0446 4,802.49 052617 N 352377 0448 285.17 072217 N 416.10 0449 28,791.86 072417 N 0420.0 0450 4,734.40 072417 N 0421.0 0451 478.74 072417 N 0422.0 0452 25,547.13 072517 N 0423.0 0453 4,744.62 072517 N 0424.0 0454 27,807.27 072617 N 0425.0 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 08/18/17 EST. NO. 007 TIME 08:34 AM 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 --------------------------------------------------------------------------- 0455 4,431.54 072617 N 0426.0 0456 1,577.72 072617 N 0427.0 0457 24,795.29 072717 N 0428.0 0458 3,737.86 072717 N 0429.0 0459 24,383.61 072817 N 0430.0 0460 3,737.86 072817 N 0431.0 0461 16,348.95 072917 N 0432.0 0462 1,296.64 072917 N 0433.0 0464 623.15 073017 N 0435.0 0466 4,173.88 073117 N 0437.0 0468 3,721.85 080117 N 0439.0 0470 3,808.96 080217 N 0441.0 0472 3,509.00 080317 N 0443.0 0474 4,393.41 080417 N 0445.0 0476 1,169.63 080517 N 0447.0 0477 2,018.28 072617 N 0448.0 0479 4,561.14 080717 N 0450.0 0481 3,607.01 080817 N 0452.0 0483 3,415.85 080917 N 0454.0 0485 3,415.85 081017 N 0456.0 0487 3,336.77 081117 N 0458.0 638,061.45 TOTAL THIS ESTIMATE 4,860,230.43 TOTAL PREVIOUS ESTIMATE 5,498,291.88 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 08/18/17 EST. NO. 007 TIME 08:34 AM 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 MISSING SCHEDULE -159,515.37 007 -159,515.37 -159,515.37 TOTAL DEDUCTIONS -159,515.37 -159,515.37 PROGRAM CAS145 PAGE 1 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 08:34 AM ESTIMATE NO. 007 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 07/28/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/18/17 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 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 08:34 AM ESTIMATE NO. 007 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 07/28/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 638,061.45 5,498,291.88 SUBTOTAL AMOUNT EARNED 638,061.45 5,498,291.88 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 638,061.45 5,498,291.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -159,515.37 -159,515.37 TOTAL 478,546.08 5,338,776.51 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 93 0 0 0 33% 37% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17