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 01/03/18 EST. NO. 017 TIME 09:45 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 0757 16,820.48 E.W. @ F.A.(+) 121017 N 0728.0 0758 1,008.14 121017 N 0729.0 0759 16,133.55 121117 N 0730.0 0760 526.56 121117 N 0731.0 0761 16,353.26 121217 N 0732.0 0762 502.00 121217 N 0733.0 0763 15,400.38 121317 N 0734.0 0764 644.59 121317 N 0735.0 0765 15,400.64 121417 N 0736.0 0766 841.00 121417 N 0737.0 0767 13,680.21 121517 N 0738.0 0768 546.39 121517 N 0739.0 0769 6,288.46 121617 N 0740.0 0770 28,315.52 121617 N 0741.0 0771 549.01 110617 Y 0742.0 0772 549.01 110717 Y 0743.0 0773 549.01 110817 Y 0744.0 0774 549.01 110917 Y 0745.0 0775 480.38 111017 Y 0746.0 0776 411.22 111317 Y 0747.0 0777 411.22 111417 Y 0748.0 0778 411.22 111517 Y 0749.0 0779 411.22 111617 Y 0750.0 0780 411.22 111717 Y 0751.0 0781 411.22 111817 Y 0752.0 0782 411.22 112017 Y 0753.0 0783 34,941.14 112117 Y 0754.0 0784 10,362.10 112117 Y 0755.0 0785 20,218.57 112217 Y 0756.0 0786 28,984.82 112717 Y 0757.0 0787 16,734.32 112817 Y 0758.0 0788 17,938.10 112917 Y 0759.0 0789 15,018.88 113017 Y 0760.0 0790 10,674.50 120117 Y 0761.0 0791 9,985.37 120217 Y 0762.0 0792 10,972.71 120417 Y 0763.0 0793 12,224.00 120517 Y 0764.0 0794 10,704.89 120617 Y 0765.0 0795 73,465.78 120717 Y 0766.0 0796 12,909.12 120817 Y 0767.0 0797 12,764.57 120917 Y 0768.0 0798 13,316.52 121017 Y 0769.0 0799 10,281.69 121117 Y 0770.0 0800 10,053.21 121217 Y 0771.0 0801 9,836.08 121317 Y 0772.0 0802 8,633.33 121417 Y 0773.0 0803 18,210.32 121517 Y 0774.0 0804 810.32 121517 N 0775.0 0805 3,437.72 050817 N 142.10 0806 1,591.47 121517 N 0776.0 0807 2,065.10 121517 N 0777.0 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 01/03/18 EST. NO. 017 TIME 09:45 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 --------------------------------------------------------------------------- 514,150.77 TOTAL THIS ESTIMATE 8,985,839.35 TOTAL PREVIOUS ESTIMATE 9,499,990.12 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 01/03/18 EST. NO. 017 TIME 09:45 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 01/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 09:45 AM ESTIMATE NO. 017 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 12/15/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/03/18 LOCATION RERUN 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 01/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 09:45 AM ESTIMATE NO. 017 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 12/15/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 514,150.77 9,499,990.12 SUBTOTAL AMOUNT EARNED 514,150.77 9,499,990.12 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 514,150.77 9,499,990.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 514,150.77 9,499,990.12 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 02/16/18 191 0 0 0 56% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/18