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 10/19/17 EST. NO. 011 TIME 10:42 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 0587 17,435.80 E.W. @ F.A.(+) 092517 N 0558.0 0588 922.36 092517 N 0559.0 0589 952.11 092517 N 0560.0 0590 17,179.21 092617 N 0561.0 0591 1,707.99 092617 N 0562.0 0592 17,365.91 092717 N 0563.0 0593 1,436.29 092717 N 0564.0 0594 952.11 092717 N 0565.0 0595 1,044.29 092717 N 0566.0 0596 16,236.47 092817 N 0567.0 0597 1,020.56 092817 N 0568.0 0598 952.11 092817 N 0569.0 0599 1,113.30 092817 N 0570.0 0600 16,322.65 092917 N 0571.0 0601 1,950.05 092917 N 0572.0 0602 952.11 092917 N 0573.0 0603 18,186.15 093017 N 0574.0 0604 1,941.38 093017 N 0575.0 0605 18,399.20 093017 N 0576.0 0606 34,414.69 093017 N 0577.0 0607 25,992.08 093017 N 0578.0 0608 9,650.69 093017 N 0579.0 0609 10,217.45 093017 N 0580.0 0610 1,642.77 100317 N 0586.0 0611 16,800.48 100617 N 0595.0 0612 952.11 100417 N 0590.0 0613 1,360.57 100517 N 0594.0 0614 1,123.36 100217 N 0584.0 0615 9,115.47 100717 N 0597.0 0616 1,623.71 100417 N 0589.0 0617 1,027.94 100517 N 0592.0 0618 963.27 100617 N 0596.0 0619 17,613.59 100417 N 0588.0 0620 952.11 100517 N 0593.0 0621 16,548.48 100517 N 0591.0 0622 952.11 100317 N 0587.0 0623 2,572.56 100217 N 0582.0 0624 952.11 100217 N 0583.0 0625 14,506.33 100217 N 0581.0 0626 17,354.38 100317 N 0585.0 0628 18,962.82 100717 N 0599.0 341,369.13 TOTAL THIS ESTIMATE 7,232,191.28 TOTAL PREVIOUS ESTIMATE 7,573,560.41 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 10/19/17 EST. NO. 011 TIME 10:42 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 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:42 AM ESTIMATE NO. 011 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 10/06/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/19/17 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 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:42 AM ESTIMATE NO. 011 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 10/06/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,369.13 7,573,560.41 SUBTOTAL AMOUNT EARNED 341,369.13 7,573,560.41 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 341,369.13 7,573,560.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,369.13 7,573,560.41 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 03/31/18 142 0 0 0 45% 57% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/17