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 11/02/17 EST. NO. 012 TIME 10:01 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 0627 73,378.93 E.W. @ F.A.(+) 100717 N 0598.0 0629 12,530.50 100917 N 0600.0 0630 459.51 100917 N 0601.0 0631 15,022.88 101017 N 0602.0 0632 758.72 101017 N 0603.0 0633 15,978.07 101117 N 0604.0 0634 758.72 101117 N 0605.0 0635 19,121.29 101217 N 0606.0 0636 1,618.00 101217 N 0607.0 0637 14,524.26 101317 N 0608.0 0638 758.72 101317 N 0609.0 0639 12,847.72 101417 N 0610.0 0640 489.03 101417 N 0611.0 0641 80,360.41 101417 N 0612.0 0642 49,302.00 101417 N 0613.0 0643 15,981.02 101817 N 0618.0 0644 15,886.49 102017 N 0622.0 0645 758.72 102117 N 0625.0 0646 12,546.94 102117 N 0624.0 0647 881.47 101617 N 0615.0 0648 1,200.63 101817 N 0619.0 0649 1,200.63 101717 N 0617.0 0650 16,380.78 101917 N 0620.0 0651 16,337.76 101717 N 0616.0 0652 14,963.09 101617 N 0614.0 0653 1,077.88 101917 N 0621.0 0654 1,077.88 102017 N 0623.0 396,202.05 TOTAL THIS ESTIMATE 7,573,560.41 TOTAL PREVIOUS ESTIMATE 7,969,762.46 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 11/02/17 EST. NO. 012 TIME 10:01 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 11/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:01 AM ESTIMATE NO. 012 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 10/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/02/17 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 11/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:01 AM ESTIMATE NO. 012 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 10/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 396,202.05 7,969,762.46 SUBTOTAL AMOUNT EARNED 396,202.05 7,969,762.46 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 396,202.05 7,969,762.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,202.05 7,969,762.46 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 03/31/18 152 0 0 0 47% 61% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/17