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 09/27/17 EST. NO. 009 TIME 10:17 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 0522 4,306.97 E.W. @ F.A.(+) 083017 N 0499.0 0523 30,012.37 083117 N 0500.0 0524 4,663.52 083117 N 0501.0 0525 27,545.03 090117 N 0502.0 0526 4,276.09 090117 N 0503.0 0527 29,308.00 090517 N 0504.0 0528 3,658.89 090517 N 0505.0 0529 1,220.22 090517 N 0506.0 0530 5,530.51 090517 N 0507.0 0531 31,373.38 090617 N 0508.0 0532 3,703.10 090617 N 0509.0 0533 1,220.22 090617 N 0510.0 0534 5,530.51 090617 N 0511.0 0535 32,872.59 090717 N 0512.0 0536 4,663.00 090717 N 0513.0 0537 1,220.22 090717 N 0514.0 0538 6,101.38 090717 N 0515.0 0539 33,556.44 090817 N 0516.0 0540 5,535.21 090817 N 0517.0 0541 1,220.22 090817 N 0518.0 0542 6,397.15 090817 N 0519.0 0543 32,609.77 090917 N 0520.0 0544 3,760.01 090917 N 0521.0 0545 488.09 090917 N 0522.0 0546 7,307.08 090917 N 0523.0 0547 19,408.76 090917 N 0524.0 0548 45,554.62 090917 N 0527.0 0549 19,672.35 090917 N 0528.0 0550 14,279.85 090917 N 0529.0 0551 29,030.09 090917 N 0525.0 0552 19,889.19 090917 N 0526.0 0553 30,438.61 082817 N 0493.0 0554 4,701.30 082817 N 0494.0 0555 33,754.51 082917 N 0495.0 0556 5,166.12 082917 N 0496.0 0557 875.46 082917 N 0497.0 0558 31,231.63 083017 N 0498.0 542,082.46 TOTAL THIS ESTIMATE 6,324,797.65 TOTAL PREVIOUS ESTIMATE 6,866,880.11 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 09/27/17 EST. NO. 009 TIME 10:17 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:17 AM ESTIMATE NO. 009 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 09/08/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/27/17 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:17 AM ESTIMATE NO. 009 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 09/08/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 542,082.46 6,866,880.11 SUBTOTAL AMOUNT EARNED 542,082.46 6,866,880.11 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 542,082.46 6,866,880.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 542,082.46 6,866,880.11 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 03/31/18 122 0 0 0 41% 49% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17