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 12/07/17 EST. NO. 014 TIME 11:01 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 0684 120,750.01 E.W. @ F.A.(+) 110417 N 0655.0 0685 26,939.04 110417 N 0656.0 0686 13,631.36 110417 N 0657.0 0687 14,125.19 110617 N 0658.0 0688 366.73 110617 N 0659.0 0689 14,621.29 110717 N 0660.0 0690 617.68 110717 N 0661.0 0691 14,789.69 110817 N 0662.0 0692 811.73 110817 N 0663.0 0693 12,266.18 110917 N 0664.0 0694 865.55 110917 N 0665.0 0695 12,849.30 111017 N 0666.0 0696 865.55 111017 N 0667.0 0697 14,149.53 111117 N 0668.0 0698 711.35 111117 N 0669.0 0699 12,420.19 111317 N 0670.0 0700 617.68 111317 N 0671.0 0701 15,016.00 111417 N 0672.0 0702 802.47 111417 N 0673.0 0703 13,348.79 111517 N 0674.0 0704 688.97 111517 N 0675.0 0705 11,823.49 111617 N 0676.0 0706 546.39 111617 N 0677.0 0707 18,835.02 111717 N 0678.0 0708 731.18 111717 N 0679.0 0709 19,538.67 111817 N 0680.0 0710 731.18 111817 N 0681.0 0711 18,408.38 112017 N 0682.0 0712 802.47 112017 N 0683.0 0713 17,687.09 112117 N 0684.0 0714 588.59 112117 N 0685.0 0715 7,527.52 112217 N 0686.0 0716 28,625.12 112217 N 0687.0 0717 4,345.84 112217 N 0688.0 0718 10,542.73 110217 Y 0689.0 0719 16,854.77 110617 Y 0690.0 0720 6,747.98 110717 Y 0691.0 0721 7,226.19 110817 Y 0692.0 0722 7,182.24 110917 Y 0693.0 0723 3,816.21 111017 Y 0694.0 0724 8,822.08 111317 Y 0695.0 0725 10,725.23 111417 Y 0696.0 0726 474.29 110317 Y 0697.0 0727 8,755.79 111517 Y 0698.0 0728 7,811.98 111617 Y 0699.0 0729 7,426.73 111717 Y 0700.0 0730 5,927.55 111817 Y 0701.0 0731 7,422.73 112017 Y 0702.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/07/17 EST. NO. 014 TIME 11:01 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 --------------------------------------------------------------------------- 531,181.72 TOTAL THIS ESTIMATE 8,216,454.96 TOTAL PREVIOUS ESTIMATE 8,747,636.68 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 12/07/17 EST. NO. 014 TIME 11:01 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 11:01 AM ESTIMATE NO. 014 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 11/22/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/07/17 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 11:01 AM ESTIMATE NO. 014 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 11/22/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 531,181.72 8,747,636.68 SUBTOTAL AMOUNT EARNED 531,181.72 8,747,636.68 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 531,181.72 8,747,636.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,181.72 8,747,636.68 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 03/31/18 176 0 0 0 52% 70% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17