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 11/16/17 EST. NO. 013 TIME 10:05 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 0655 48,917.86 E.W. @ F.A.(+) 102117 N 0626.0 0656 15,757.62 102117 N 0627.0 0657 11,355.15 102117 N 0628.0 0658 4,609.93 102117 N 0629.0 0659 11,185.70 102317 N 0630.0 0660 881.47 102317 N 0631.0 0661 12,766.25 102417 N 0632.0 0662 881.47 102417 N 0633.0 0663 14,962.64 102517 N 0634.0 0664 679.57 102517 N 0635.0 0665 13,461.03 102617 N 0636.0 0666 679.57 102617 N 0637.0 0667 13,124.94 102717 N 0638.0 0668 679.57 102717 N 0639.0 0669 10,725.32 102817 N 0640.0 0670 881.47 102817 N 0641.0 0671 10,784.73 103017 N 0642.0 0672 881.47 103017 N 0643.0 0673 2,460.19 103017 N 0644.0 0674 2,902.40 103017 N 0645.0 0675 12,854.01 103117 N 0646.0 0676 1,202.44 103117 N 0647.0 0677 12,831.70 110117 N 0648.0 0678 952.11 110117 N 0649.0 0679 15,602.21 110217 N 0650.0 0680 13,723.52 110317 N 0651.0 0681 142.59 110317 N 0652.0 0682 1,832.20 110317 N 0653.0 0683 8,973.37 110417 N 0654.0 246,692.50 TOTAL THIS ESTIMATE 7,969,762.46 TOTAL PREVIOUS ESTIMATE 8,216,454.96 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 11/16/17 EST. NO. 013 TIME 10:05 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 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:05 AM ESTIMATE NO. 013 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 11/04/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/16/17 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 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:05 AM ESTIMATE NO. 013 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 11/04/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 246,692.50 8,216,454.96 SUBTOTAL AMOUNT EARNED 246,692.50 8,216,454.96 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 246,692.50 8,216,454.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,692.50 8,216,454.96 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 03/31/18 164 0 0 0 49% 66% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/17