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 09/07/17 EST. NO. 008 TIME 08:52 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 0445 1,752.27 E.W. @ F.A.(+) 073117 N 0419.0 0463 7,300.44 073017 N 0434.0 0465 22,220.62 073117 N 0436.0 0467 22,298.66 080117 N 0438.0 0469 20,190.38 080217 N 0440.0 0471 19,176.04 080317 N 0442.0 0473 14,320.62 080417 N 0444.0 0475 15,104.18 080517 N 0446.0 0478 18,720.69 080717 N 0449.0 0480 19,117.65 080817 N 0451.0 0482 19,657.45 080917 N 0453.0 0484 19,657.45 081017 N 0455.0 0486 20,020.45 081117 N 0457.0 0488 46,750.00 081117 N 0459.0 0489 1,919.21 081517 N 0460.0 0490 1,936.85 081617 N 0461.0 0491 2,146.18 081817 N 0462.0 0492 23,358.58 081817 N 0463.0 0493 46,655.42 081817 N 0464.0 0494 91,513.24 081817 N 0465.0 0495 40,668.17 081817 N 0466.0 0496 18,474.01 081817 N 0467.0 0497 8,315.92 081817 N 0468.0 0498 18,487.36 081417 N 0469.0 0499 4,342.47 081417 N 0470.0 0500 22,830.32 081517 N 0471.0 0501 2,724.02 081517 N 0472.0 0502 23,731.48 081617 N 0473.0 0503 3,102.13 081617 N 0474.0 0504 25,845.77 081717 N 0475.0 0505 3,607.88 081717 N 0476.0 0506 22,748.77 081817 N 0477.0 0507 2,196.10 081817 N 0478.0 0508 21,695.24 081917 N 0479.0 0509 2,061.26 081917 N 0480.0 0510 2,208.59 082517 N 0490.0 0511 26,279.24 082317 N 0485.0 0512 28,810.88 082417 N 0487.0 0513 2,472.97 082617 N 0492.0 0514 29,651.83 082617 N 0491.0 0515 27,021.69 082517 N 0489.0 0516 1,632.31 082317 N 0486.0 0517 2,055.54 082117 N 0482.0 0518 1,713.66 082217 N 0484.0 0519 24,864.94 082117 N 0481.0 0520 2,535.06 082417 N 0488.0 0521 22,611.78 082217 N 0483.0 826,505.77 TOTAL THIS ESTIMATE 5,498,291.88 TOTAL PREVIOUS ESTIMATE 6,324,797.65 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 09/07/17 EST. NO. 008 TIME 08:52 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 MISSING SCHEDULE 159,515.37 008 159,515.37 0.00 TOTAL DEDUCTIONS 159,515.37 0.00 PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 08:52 AM ESTIMATE NO. 008 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 08/25/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 08:52 AM ESTIMATE NO. 008 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 08/25/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 826,505.77 6,324,797.65 SUBTOTAL AMOUNT EARNED 826,505.77 6,324,797.65 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 826,505.77 6,324,797.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 159,515.37 0.00 TOTAL 986,021.14 6,324,797.65 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 11/30/17 113 0 0 0 38% 45% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17